Inventory Order Point / Re-Order / Minimum / Maximum
See attached document.
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Purchase Order Vendor Below Minimum
1. Need to have a Vendor set in the Merchandise (Preferred or Vendor 1) 2. In the Merchandise File>Store Detail Tab, must have a Minimum Qty set. 3. Create a new Purchase Order and Set the Vendor. Then Add Merchandise By "Below Minimum for Vendor". ...
Copy from an Existing Order
See attached PDF on how to Copy from an Existing Order
Inventory Transfer
See the attached document for the steps to transfer rentals and merchandise between stores.
FocalPoint Enhancements - July 2025
See attached document
Reverted Orders - revert code options available
FocalPoint allows for an order to be "Reverted" (re-opened when closed prematurely or closed with issues). There are various rules that apply to when an order can be reverted. Security Access Only those User with Security Access to Revert an Order ...