JW Purchase Advice

  1. Search “Purchase Advice”
  2. If left empty, report will show all items recommended reorder quantity. You can also enter specified fields such as Item No., Vendor No., Item Type. 
  3. In the “Print Details of” Tab you are able to specify the report by checking the boxes of “Show Sales Orders” and “Show Purchase Orders” to see which items are on Sales/Purchase Orders. (Shown Below)

 

    4. Click “Preview” and the system will create a Purchase Advice report.

 

 

 

 

 

 

Create Requisition Worksheet

  1. Search “JW Purchase Advice”
  2. Check Box for “Create Requisition”.
  3. Select “Default” for “Select Req. Batch Name” field.
  4. Select the “Location Code” Field you wish to run the report on, such as “House”.
  5. Click “Preview”.
  6. System will automatically create a Requisition Worksheet.
  7. Navigate to Purchasing Tab in Side Menu > Tasks > Requisition Worksheet.
  8. Select “Carry out Action Message”
  9. Navision gives you the option to print, otherwise click “OK”
  10. A new Purchase Order is created for the recommended amount.