Search results “Purchase order quantity unit”
Calculating EOQ - Economic Order Quantity (Inventory Costs & Purchasing Costs)
http://www.driveyoursuccess.com This video explains how to calculate economic order quantity using the time-tested Wilson EOQ formula. The video provides a step-by-step process to defining the economic order quantity for any company. It takes into consideration the company's annual or yearly consumption, the price it pays for each unit it purchases for its inventory, the cost to make that purchase and finally, the company's costs to hold inventory on a monthly basis. Determining the annual or yearly consumption is fairly straightforward. Simply take a total of all the inventory of a given part used in a year. Next, take the amount your company pays for that part or raw material. Determining your company's costs to purchase doesn't merely involve totaling your total volume multiplied by price. Instead, it's more about defining what it costs your company to make a purchase. How much does it cost your company to purchase from a vendor? Your costs to purchase include time spent to approve and sign purchase requisitions. It also includes the time spent placing that order and sending it to your vendor. Next, the costs of inspecting the order are accounted for and finally, the costs of paying your vendor. The Wilson EOQ formula involves doubling your yearly consumption total and multiplying it by your company's cost to purchase. This amount is then divided by the sum of the raw material or part's price multiplied by its inventory holding costs. The Wilson EOQ formula is an excellent tool for making sure your company doesn't buy too much or too little.
Views: 126664 Ian Johnson
Case Quantity on PO - SellerCloud - Purchasing 10.8
Learn how to order case quantities on purchase orders while updating quantities on individual products. http://www.sellercloud.com http://wiki.sellercloud.com In this tutorial we'll look at purchasing from vendors by the case. Vendors will often sell items to retailers by the case. Let's say you sell individual packages of markers. However, your vendor only allows you to place on order by the case, at 50 units per case. So while the SKU in SellerCloud refers to an individual unit, the SKU on the purchase order really refers to the case, not the individual units. When ordering the SKU from the vendor you would need to order the case quantity of 1, not the unit quantity of 50. SellerCloud addresses this with the case quantity on the PO configuration. That means you can purchase quantities by the case from a vendor while still updating individual units when the purchase order for the case is received. So while the quantity ordered is the number of cases, the SKU in SellerCloud will update based on the quantity of the individual packs in the case. Here's how to do it. The first thing to do is to enable the client setting Enable Per Case Qty Mode. Then on the product level, open the toolbox and scroll down to the Purchasing tab. On the purchasing page, locate the Case Qty field. Enter a value that defines the case qty of the item. In our example, there are 50 packs of markers in a case, so we'll enter 50 and save. The product now has a predefined case quantity. Now let's create the PO. After creating the PO, open the Action Menu and click Enable Per Case Qty. When adding the markers to the PO enter the quantity of cases you are ordering and add the product. The PO will refresh with the following fields: In this field, is the editable field of the order quantity by case. We already entered 2 when adding the product. The Qty/Case field displays how many units are in each case. For this product, there are 50 packs in the case. Save the PO. After the screen refreshes the Case Qty Ordered field will display how many cases were ordered. The Qty Ordered field will display how many units were ordered. In other words the Case Qty of 50 x the CaseQtytoOrder of 2 = a Qty Ordered of 100. When receiving the PO, enter the number of cases you are receiving into the "Case Quantity to Receive" field. The "Qty To Receive" field right here will immediately update with the quantity of units you rea receiving. When the PO is received the inventory of the product as an individual unit will update based on the Qty. Ordered. In this example, the inventory of the marker's SKU will update with 100 units.
Views: 319 SellerCloud
Finance, EOQ Economic Order Quantity Bangla Tutorial
Finance EOQ Economic Order Quantity Bangla Tutorial Economic order quantity (EOQ) is a decision tool used in cost accounting. It’s a formula that allows you to calculate the ideal quantity of inventory to order for a given product. The calculation is designed to minimize ordering and carrying costs. It goes back to 1913, when Ford W. Harris wrote an article called “How Many Parts to Make at Once.” EOQ is based on the following set of assumptions: Reorder point: The reorder point is the time when the next order should be placed. EOQ assumes that you order the same quantity at each reorder point. Demand, relevant ordering cost, and relevant carrying cost: Customer demand for the product is known. Also, the ordering and carrying costs are certain. A relevant cost refers to a cost you need to consider when you make a decision. The term is used throughout this book. Purchase order lead time: The lead time is the time period from placing the order to order delivery. EOQ assumes that the lead time is known. Purchasing cost per unit: The cost per unit doesn’t change with the amount ordered. This removes any consideration of quantity discounts. Assume you’ll pay the same amount per unit, regardless of the order size. Stockouts: No stockouts occur. You maintain enough inventory to avoid a stockout cost. That means you monitor your customer demand and inventory levels carefully. Quality costs: EOQ generally ignores quality costs. Economic order quantity uses three variables: demand, relevant ordering cost, and relevant carrying cost. Use them to set up an EOQ formula: Demand: The demand, in units, for the product for a specific time period. Relevant ordering cost: Ordering cost per purchase order. Relevant carrying cost: Carrying costs for one unit. Assume the unit is in stock for the time period used for demand. Note that the ordering cost is calculated per order. The carrying costs are calculated per unit. Here’s the formula for economic order quantity: Economic order quantity = square root of [(2 x demand x ordering costs) ÷ carrying costs]
Views: 702 Business School
Creating a PO - SellerCloud - Purchase Orders - 10.1
Learn how to create a purchase order and add products to it. (text of video below) http://www.selercloud.com http://wiki.sellercloud.com SellerCloud has an advanced purchasing system where you can order products and receive vendor shipments directly into your inventory. In this tutorial, we'll focus on how to create a purchase order and add products to it. Under the Inventory tab, click on Purchasing. Now click on the New Purchase Order button to open a new purchase order. On this page you'll initiate the creation of a purchase order. If you have multiple companies, select the right one and enter a description of the purchase order. There are 3 Purchase order types: a regular purchase order, a credit memo, and a vendor offer. For this demonstration we'll create a regular purchase order. Now select the vendor and add a vendor note if necessary. Click Save, and the purchase order will open with an assigned PO number. In this area you can review and edit purchase order details including the ordering company, The order date, and the priority level. You can also edit the purchase order description and change the vendor. Clicking on the "detail" link will open the vendor window to view and edit vendor details. Special payment terms arranged with the vendor can be selected from this drop-down. You can also enter special shipping instructions. Select the receiving warehouse. Enter an shipping address if there is no default "Ship To" address, or select one from the drop-down menu. To add an address to the drop-down, click the Manage Address Book button. Now we'll add products to the purchase order. Click "Add Products" and use the search window to find the product you need to order. Hovering your mouse over the item SKU will display sales history of the product. This information can help you decide on the quantity you need to order. For products that are not yet in your catalog, you have the option to create them here by clicking "Add New Product" and then adding the product via Amazon. Enter the order quantity and click "Add to Purchase Order." After you've finished adding all the items you want to order, click "Close Window" and the products will be added to the purchase order. You can also add items to the purchase using a file upload. Click on the "Upload Purchase Order Items" link to download a file template, and enter the item values into the column. Now enter the vendor's SKU. The vendor SKU that you enter will be saved to this item so that the next time you add it to a purchase order the vendor SKU will automatically appear. The vendor SKU will also be printed on the purchase order pdf file. Enter the order quantity if you have not done so when adding the product, as well as the vendor's unit price. Let's look at adding shipping and third party cost. SellerCloud can be configured to factor external costs into the cost of items, so that you can accurately determine the profit and loss of an individual product. In the shipping total box, enter the shipping cost that the vendor is charging. Entering a minimum shipping cost into this client setting will require that minimum cost to be entered on the purchase order before it can be saved. This helps ensure that the profit and loss report will be accurate. A third party cost is a cost that does not come from the vendor, but from an outside party. Included in this cost can be a broker fee or shipping fees that are not charged by the vendor. Third party costs are included in a profit and Loss report but are separated from the vendor costs. These costs are factored into the average cost of an item, which can be found on the profit and loss tab in any order. It is also outlined in greater detail on the product. Open the toolbox and click "Purchasing." Click on the link next to the Average Cost field and a window will open displaying the cost factors. When the purchase order is completed to your satisfaction click Save. Once you send the purchase order to the vendor change the purchase order status to Ordered. Changing the status to Ordered will enable you to filter Unfillable orders by "Ordered" and "Not Ordered" items to prevent double ordering a product.
Views: 1945 SellerCloud
Units/Lots | Trading Terms
Trading units (aka lots, aka position size) is one of those trading terms that seem simple but can be quite confusing for someone who’s just come into the trading world. The reason behind this is that different types of trading require different terminology to describe them. Forex and stocks have different predefined sizes for trading and switching between the two can cause some ambiguity. Trading expert David Jones is on deck to break down the explanation of what lots and units are to their smallest parts and make it simple for everyone who’s struggled with them. At Trading 212 we provide an execution only service. This video should not be construed as investment advice. Investments can fall and rise. Capital at risk. CFDs are higher risk because of leverage.
Views: 11223 Trading 212
Xero Tutorial: Purchase Order Setup - Episode 16
Creating a purchase order within Xero is easy, please follow this walk-through to learn how. http://www.smithbrownaccountants.co.uk/ --- Xero is a cloud-based accounting software for small and medium-sized businesses. The company has offices in New Zealand, Australia, the United Kingdom and the United States. It is listed on both the New Zealand Exchange and Australian Securities Exchange. Its products are based on the software as a service (SaaS) model and sold by subscription, based on the type and number of company entities managed by the subscriber. Xero was founded by Rod Drury and his personal accountant after they found that traditional desktop accounting software had become outdated and decided to create a modern cloud-based product. Xero Limited was officially formed in 2006 in Wellington, New Zealand where its global headquarters are still located. The company entered the Australian market in 2011, and the United Kingdom and United States in 2012. --- Script - From the Accounts tab, select purchases. Choose Purchase Order from the dropdown menu on the New button. Then fill in the fields on the screen; Attach any digital documents to the icon of the sheet of paper. Enter the supplier name, the date and delivery date. Select an item from the inventory items by clicking in the items field or free type into the description, quantity, unit price and account code for each line. Further down the screen, the delivery address has been taken from the details entered under the organization settings. This can be changed by clicking on the blue delivery address link. Select Add new address to enter an address I want this supplier to always use. Xero will save this address. Select Add one-off address to enter an address just to be used for this order. Xero won’t save this. Select Search from contacts to enter an address held in the Contacts eg if the items are to be delivered directly to a customer. Enter any delivery instructions. Save as a draft using the blue Save button or save as an approved purchase order by using the green approve button.
Excel Magic Trick 348: Formula for Unit Inventory Total SUMIF function Trick
See a formula that will take invoice information for inventory quantity sold and update Inventory records to show correct amount on hand (in stock).
Views: 197562 ExcelIsFun
Suppliers & Purchase Orders - Instant Inventory
Instant Inventory is a comprehensive Inventory Management App. This video will show you how you can manage suppliers and purchase orders in Instant Inventory app. Get it for free from Play Store: https://play.google.com/store/apps/details?id=in.billionhands.instantinventory Amazon App Store: http://www.amazon.com/Billion-Hands-Technology-Instant-Inventory/dp/B010FH80E0/ Official Website: http://www.billionhands.in/InstantInventory.html Major Modules: 1) Inventory Management 2) Purchase Order, Sales Order (Email / SMS Orders from mobile) 3) Suppliers, Customers 4) Import Data, Export Data, automatic data backup, Box/Dropbox integrated. 5) Extensive Reporting 6) Inventory related Expense Management This App provides stock-taking and inventory management in most simplistic way. Be it for your home or for the business; it will help you easily track your inventory. It also helps in managing purchase orders and sales orders. You can send those to suppliers or customers. Soon you can manage business expenses too. So, it is a complete app to run your business from mobile. - Record your inventory data in a minimalistic manner - Maintain stock IN / OUT movements and get extensive reporting on that - Receive low inventory alerts by emails or in-app notifications - Barcode search and direct item addition - Run stocktaking for your inventory and get variance reporting - Create purchase orders; and email or SMS them to suppliers instantly - Record delivery of purchase orders. That will increase your inventory automatically - Create sales orders; and email or SMS them to customers instantly - Record delivery of sales orders. That will reduce your inventory automatically - Low stock alert by email - Export / import your inventory data in Excel/CSV and setup daily/weekly/monthly auto-back up of your data - Store the location and image of the inventory items - Know your inventory valuation in real time, which is auto-calculated using weighted average inventory valuation method - Get extensive reporting: Inventory valuation report, Supplier /Customer report, Location report, Daily/Monthly/Date Range Inventory transactions, ….. - Export all reports to excel and get them in email As a retailer, you need to keep track of your inventory, need to organize it and know when to replenish it. Instant Inventory App allows you to keep detailed records of your inventory on your mobile device as well as update stock movement in real time. Create, manage or control your item stock lists, scroll of articles, part lists, equipment serial numbers, physical or fixed assets etc. in no time at all. Reporting module offers a handful of reports to meet your reporting needs. The alert system raises alerts if the inventory is below permissible quantity. Looking for a multi-user/multi-platform(desktop/mobile/tablet) Inventory app? Check out Inventory Pro App https://play.google.com/store/apps/details?id=in.billionhands.inventorypro
Views: 4919 Instant Inventory
Receiving a Purchase Order in ReceiveBridge - SellerCloud - ReceiveBridge - 14.2
Learn how to receive a purchase order in SellerCloud's desktop receiving application. (text of video below) http://www.sellercloud.com http://wiki.sellercloud.com In this tutorial we'll demonstrate how to receive a purchase order through ReceiveBridge. ReceiveBridge opens to a grid window. Click the Refresh List button at the top right to populate the grid with all open purchase orders. You can also filter by a specific PO number ... as well as by Product ID, Vendor, Buyer or Company. Select a PO from the grid and click "Scan Purchase Order" at the top right of the page. Alternatively, you can click the Scan Purchase Order button to open the PO window and enter the Purchase Order number. In the PO window, enter or scan the Product SKU or UPC in this field. Now enter the amount of units in the shipment and click "Mark as Received". The quantity value entered will appear in the Qty to be Received field for a final review. Now click "Save Received Data" at the bottom of the page. The "Qty to be Received" field will empty into the "Qty Received" field and the PO's status will update to "Received". As soon as the item is received, inventory in SellerCloud will be updated to reflect the received quantity. When an item has been fully received the row will change from orange to green. Purchase orders can be partially received as well. This includes both receiving a partial quantity of an item, and receiving a specific line item of a multi-item purchase order. When an item is only partially received, the row will be colored blue. Sometimes, you may have one product that displays on two grid rows. This is often the case when there is a tiered cost arrangement with the vendor. For example, when the first 100 items are set at $1.00 a piece, and quantity above that threshold costs less. Entering the SKU will grab both line items, but you can select which one to receive buy clicking on the checkbox next to the item line. Close the PO Window and click "Refresh List". If the Purchase Order has been fully received, that order will not appear in the refreshed list. When receiving purchase order, a prompt may require you to enter the product's serial number. This will only occur if that product has been configured to ship with a serial number scan. Working with serial numbers is explained in greater detail in another video tutorial. The Cross Dock column displays quantities of units needed to fill backorders. For example, let's say an order came in for five units of an item out of stock. Now you have a backorder to fill. When receiving the PO, the Cross Dock column informs the receiving department that five units are needed to fill an order. Instead of stocking all units on the shelf and wait for a picker, they can direct those units to the shipping department to fill the order more quickly. You can also create a picklist for cross dock items. Right click on the screen and select "Create Picklist" to generate a picklist for back-ordered items. Pickers can then take the number of units they need to the shipping station. Creating a picklist for cross dock items will also help the Shipping Department locate the backorders. In ShipBridge there is a filter for a picklist ID. The Shipper can take the generated cross docked pick-lists, enter the picklist ID, and the backorder of this item will display in the grid. By right clicking on the item row, you can perform multiple actions, like editing product details or printing a Bar Code label for each unit. By default, the number of labels to print will match the quantity being received, but you can edit the number. Select a barcode type and a printer. Then print .... or download the label as a PDF. You can also edit or undo a receiving of a Purchase order. Because received purchase orders are removed from the grid, editing a purchase order can only be done in SellerCloud. Open the "Receive Shipment" page of the purchase order. Open the action menu and click "Edit Receiving". Now enter a new quantity and click "Update". If you are changing the status to Not Received, enter a zero and click Update. The status of the Purchase Order will revert to "Not Received".
Views: 746 SellerCloud
How to Receive a Unit Purchase Order
This video covers how to receive a major unit purchase order.
Views: 47 NizexInc
Tally.ERP 9 (Part 14) - Use Alternate Units for Stock Item
Watch all other tutorials at http://www.svtuition.org
Views: 105266 Svtuition
Excel Lookup & Search Tip 9 - Vlookup to Return Prices with Quantity Discounts for Orders in Excel
Visit http://www.TeachExcel.com for more, including Excel Consulting, Macros, and Tutorials. This Excel Video Tutorial will show you how to use the VLOOKUP() function in Excel in order to return quantity discount prices from a table. This allows you to quickly return the prices for products based on the quantity of that product that is ordered. This tutorial shows you how to use the VLOOKUP() function in order to return an approximate match for numbers. The important thing to remember is that you will have to sort the numbers being searched in ascending order. This is a great tutorial for those looking to learn how to use the VLOOKUP() function in Excel. For Excel consulting, classes, or to get the spreadsheet or macro used here visit the website http://www.TeachExcel.com There, you can also get more free Excel video tutorials, macros, tips, and a forum for Excel. Have a great day!
Views: 17591 TeachExcel
The Complete Guide to Sourcing Products on Alibaba | Part 2 How to Buy Products +  6 Important Rules
Want more? Checkout http://:www.ecommercemvp.com/alibaba-course Got Questions? Ask and get answers on the FB page: https://www.facebook.com/Ecommerce-MVP-1533211980304083/ Link to Alibaba Email template: In Part 2 of the complete guide to sourcing products on Alibaba you'll learn how to search for products and connect with suppliers. But before you start using Alibaba, you should understand the following rules (1) Form long term relationships with suppliers (2) Numbers on Alibaba don't mean anything (3) Never place a large order before seeing samples (4) Always negotiate! (5) Don't waste time with suppliers, go straight to the manufacturer (6) Keep records of everything == How to start ===== (1) To start with Alibaba, go to Alibaba.com and create an account. (2) Search for a product (3) Review the product specs. The FOB is the price/unit of the product. MOQ is the minimum order quantity which is the minimum number of pcs you must order from the suppliers (4) But remember don't mean anything, so take these figures with a grain of salt (5) Initiate a chat session with supplier or send them a message (6) Negotiate directly with the supplier. Order small quantities before placing a large order!.
Views: 241651 eCommerce MVP
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How to cancel confirmed purchase order or confirmed purchase order received partial shipment?
Due to misunderstandings, human errors or change of plans, it is sometimes necessary to cancel purchase orders sent to suppliers. Odoo allows you to do it, even if some or even all of the ordered goods already arrived in your warehouse. We will first take as example the case where we order 10 Laptop that haven't arrived in your transfers yet. As the installation of the inventory application is required when using the Purchase module, it is also interesting to see the case of partially delivered goods that you want to cancel. Case 1: you didn't receive your goods yet If you confirmed your purchase order and did not received your goods yet, you can simply cancel the PO it by clicking the cancel button. Case 2: partially delivered goods If you received the partial shipment and due to quality issue, you want to cancel the full purchase order. Let's assume that you have already received 10 Laptop out of 100 ordered and you have created backorder of 90 PCE. First create a reverse entry from 10 already received and select the option refund invoice at the time of creating reverse entry. Delete the backorder as we are going to cancel the full order. Set the ordered quantity to 0 on the purchase order and Lock order, so that no one can process that order.
Views: 83 Mantavya Gajjar
units/stock groups and stock item creation in Tally.ERP9/S.NO-14
As per requirement of the business numerous units/stock groups/stock items can be created,.
Use Actual and Billed Quantity in Tally.Erp9/S.NO-20
It is so because when customer purchases the goods in large quantity then under the company scheme give some items as free sample to the customer.
Economic Order Quantity (EOQ) made easy
Learn Economic Order Quantity (EOQ) in a very simple way. The video explains the EOQ model, the costs involved and the basis of the EOQ formula.
Views: 84868 Piyush Shah
How To Manage Subcontracts and Purchase Orders in Sage 300 CRE | Timberline
www.teamtag.net Learn how Sage 300 Construction and Real Estate (Timberline) can help you manage your subcontracts and purchase orders. You will see examples of Purchase Orders (based on job settings; scope of work, units/materials) and Subcontractor Agreements (multiple cost codes and categories; Retention; Secondary vendors; Certified reports) To schedule a live demo or receive a pricing quote, email us at: [email protected] For additional videos, check out our YouTube Channel: www.youtube.com/TheTAGSWAT TAG (The Accounting Group) has been providing accounting services and software for the construction and real estate development industry for over 20 years. With TAG there is no need to solve difficult construction accounting and software challenges alone. We understand that accurate and timely reporting is the key for your success. Team TAG consists of Sage Certified Consultants for Sage 100 Contractor, Sage 300 CRE and Sage Estimating, with a background in construction accounting. TAG works with hundreds of contractors and developers from start-ups to billion-dollar international firms in various trades and specialties. More Info! How does a construction-specific solution make a difference? Take the assessment: http://www.teamtag.net/sage-construction-software-experts-california/ What to learn about current promotions and Sage software discounts? http://www.teamtag.net/sage-software/current-promotions/ Sign up for an online demo: http://www.teamtag.net/sage-software/current-promotions/online-demo/ Thank you for visiting our channel and please subscribe
Canvas Short Purchase Order Mobile App
http://www.gocanvas.com/mobile-forms-apps/637-Short-Purchase-Order Columns include Quantity Ordered, Quantity Received, Description, Unit Price, and Amount. Place for purchasing agent signature at the bottom of the form. Want to download the PDF or Excel version of this form from Formville? http://www.formville.com/F37_Short-Easy-Read-Purchase-Order.html
Views: 79 GoCanvas Videos
What Is A Standing Purchase Order?
Edu purchasing standing purchase orders url? Q webcache. Standing purchase orders meredith collegeidaho state universitystanding open north carolina a&t university. Googleusercontent search. This guide demonstrates how to create a standing purchase orders are used facilitate frequently recurring charges the same vendor over specified period of time. Purchase orders obfs university of illinois system. Standing purchase order system procedure uappol! university what is standing order? Definition and meaning policies & procedures types of orders ball state universityantelope valley college. Standing purchase orders paulson school of standing the order process. Standing purchase orders seton hall university, new jersey. You may directly purchase items of a like nature by using standing order (spo). Standing purchase orders local business center, division of the reducing standing order encumbrances obfs. Standing purchase order inside sbts the southern baptist standing orders saint louis university business and step by guide using po form. Standing purchase orders paulson school of standing seas. Sub contracts, temp services, equipment maintenance dry ice e. Spos are set up for repetitive purchases of commodities, personal services, various contracts, maintenance agreements, etc standing purchase orderseffective 9 14 10when repeated the same type supply or a order is method placing reoccuring orders which with few minor exceptions, entered into banner just like use that don't require quantity and unit pricesthis might be useful in situations where there will definition. A standing open order is a purchase which has been issued to vendor, against specified purchases may be made for period packages & correspondencestanding. Buying and paying basics procurement services. A standing purchase order can accommodate multiple invoices over an extended period of time the process. Standing orders are used to create a purchase order for recurring goods services (e. Vendor ship to tax exempt – F262 (do not charge on this order. It allows the requester to order a jun 27, 2016 this process enables departments reduce encumbrances on standing purchase orders (spos) reflect more realistic dollar amount for in banner may be issued purchases that require no quantity or unit price (for example, 21, 2010 are used instances where cannot made using corporate purchasing. Card or a preferred definition of standing order banking type preauthorized payment under which an purchasing purchase covering repeated deliveries goods when services are needed from vendor on regular basis, the is used rather than issuing several orders departmentthe purpose to provide procurement method for repetitively purchased, (open) (po) requirement that repetitive in nature, difficult quantify over period time, this policy indicates use appropriate at seton hall university feb 17, 2016 allows departments obtain one po department specified dollar amount and then place. To reduce time, paperwork, and administrative expense, departments may request a standing purchase order which allows multiple orders be placed against sep 12, 2012 using the po form✓ Selecting form.
Views: 72 Bet My Bet
How to make Purchase Order in Tally ERP9. How to raise PO in Tally
Tutorial 32: A purchase order is a legally binding document between a supplier and a buyer. It details the items the buyer agrees to purchase at a certain price point. It also outlines the delivery date and terms of payment for the buyer. Purchase order computer systems have made the purchasing process more efficient and allow for better inventory and payment tracking. The purchase order is prepared by the buyer, often through a purchasing department. This process is typically done using electronic software systems, which allow for better tracking and electronic submission of orders to the supplier. The purchase order, or PO, usually includes a PO number, which is useful in matching shipments with purchases; a shipping date; billing address; shipping address; and the request items, quantities and price. Software programs usually have entry fields for each piece of critical data; the purchaser simply fills in the fields prior to processing and sending the order. Both the purchase order and the invoice contain similar details. The invoice generally references the purchase order number as well, in order to confirm that both documents contain the same information and correspond to each other. The main difference between the two is the technical details found on the purchase order are not included on the invoice. Let’s learn purchase order in Tally ERP 9.Purchase order is a document issued by the buyer to the seller informing or placing his order . It is popularly abbreviated as PO.Normally a PO contains the following information to communicate with seller for better order processing. 1. date and PO Number 2. Name & address of the vendor or supplier 3. Shipping & delivery address 4. No of quantity required. 5. Unit price and total. 6. Shipping Method 7. Delivery date 8. Other shipping terms. In Large companies PO is issued by Store Keeper when a raw material or a products reaches re-order lever. Watch our other videos on:- 1. How to use Print Function in Tally ERP9 https://youtu.be/uvR-FG50BpU 2. Practical Examples on how to use Tally. Practice problems on Tally ERP 9 https://youtu.be/oRq_EnlXejo 3. What are the stock vouchers and Inventory vouchers in Tally ERP9 https://youtu.be/4768h9sSfp4 4. How to Pass stock Consumption Entry in Tally ERP9 https://youtu.be/M3DUyP0MqHQ 5. What are Stock Groups, Categories and items https://youtu.be/M3DUyP0MqHQ 6. What is Journal Voucher Entry in Tally ERP9 https://youtu.be/bpIaOGC8c-Q 7. How to Pass Sales Entry in Tally with GST https://youtu.be/l8o-zZ9q0u4 8. How to pass Purchase Entry in Tally ERP9 with GST https://youtu.be/BiMDj40s5XI 9. Effects of Walmart flipkart Deal on Indian Businesses https://youtu.be/GagKtN5BqPc 10. Effects of EPFO data leak on Indians. Whether EPFO data and aadhar Data is Safe? https://youtu.be/veocYp5Z8Bo 11. How to maintain Purchase Bill by Bill balance https://youtu.be/2ZoygkLoD0g 12. How to Export document from Tally https://youtu.be/baAtjZgCgUc 13. How to use Calculator in Tally ERP 9 https://youtu.be/s8SG_E6ArZQ
Explained purchase order processing in Tally ERP.9 and posting of GST purchase invoice
Views: 17909 Wisdom Tally
Operations Research 14A: Economic Order Quantity (EOQ) Model with Zero Lead Time
In this video, I'll talk about the economic order quantity (EOQ) inventory model with zero lead time and deterministic demand. ---------------------------------------- Smart Energy Operations Research Lab (SEORL): http://binghamton.edu/seorl YOUTUBE CHANNEL: http://youtube.com/yongtwang
Views: 1084 Yong Wang
Calculating Item Cost - SellerCloud - Order Management - 3.10
Learn how to calculate the cost of an item on a order with Last Cost, Site Cost, or Average Cost. Averages can be calculated simply or with a weighted average. (text of video below) http://www.sellercloud.com http://wiki.sellercloud.com In this tutorial we'll look at several ways to calculate Item Cost on an order: By Last Cost, by Site Cost, and by Average Cost. As orders are created, the item cost is saved to the order and used to determine profit and loss. Let's look at calculating with the Last Cost. To calculate order profit and loss using the Last Cost, open the Client Settings and select "Last Cost" in the Cost Related section. When this option has been selected, the item cost on an order will be the cost of the item in the last purchase order that was received, regardless of what's entered in the site cost. You can also automatically update the site cost based on the Last Purchase order cost by enabling the client setting "Update Product SiteCost based on PO LastCost" Now let's look at the site cost. On the Product detail page there is a field called Site Cost. In a case of an item whose cost does not fluctuate, you can enter the exact cost in the Site Cost field. The value can be entered manually or through a bulk update. Some customers set the cost to accommodate small cost fluctuations or outside costs, like buyer fees. To calculate order profit and loss using the Site Cost, open the Client Settings and select "Site Cost" for that option in the Cost Related section. A third method of determining the site cost is to use an Average Cost, which can be selected here. The site cost can be updated to the average cost as well by enabling the client Setting "Update SiteCost when updating AverageCost." A simple average cost is a one to one ratio. This means that the system will look at the costs of a single unit from the time the item was first entered into the system, and average the cost. If the product cost 10 dollars then went down to 5 dollars the average cost would be $7.50 regardless of quantities. However, this may not be the most accurate way to determine a profit. For example, if more stock was purchased at a lower rate, the profit and loss will reflect an inaccurate higher number. Because of this SellerCloud allows the option of calculating with a weighted average. A weighted average places more value, or weight, on certain components when calculating the average. More importance can be placed on certain elements for a number of reasons, including quantity. For example, let's say you have 10 phone chargers in stock that cost you $2.00 a piece. You then receive a shipment of 20 more cell phone chargers that cost you $3.00 a piece. With a Weighted Average, you would add up the costs of all the chargers to equal $80 and divide it by the 30 units purchased, for a weighted average of $2.67. This means that SellerCloud will continually look at cost of units as their PO's are received into SellerCloud and apply a weighted average using the cost of the items already in stock. The weighted average calculation will only look at the amount of old units that are currently in stock and weigh it against the units being received now. It will not look at total quantity of units from day one. To use a weighted average, enable the client setting "Use weighted average cost for PO" To track the cost movement of an item open the product's Purchasing page. Now click on the Details link next to the average cost. This pop up window will display the cost movement from day one. When viewing the Profit and loss on an order, the item cost will have been calculated in the method that was set in the client setting. Clicking on this icon will display the order's Profit and Loss in greater detail. Although the grid shows a column called site cost, it is really the item cost as it has been set in the client setting . The method selected is noted above the grid.
Views: 463 SellerCloud
Monthly Sage Web Chat - Inventory Control - September 19th 2013
Agenda - GoToMeeting housekeeping - Overview of inventory control - Inventory items wizard - Inventory item transactions - Physical inventory processing - Q & A OVERVIEW OF INVENTORY CONTROL: - Inventory control can be used as a standalone program or fully integrated with purchase order, order entry, accounts receivable & payable, and general ledger modules - Inventory Control offers a complete multilocation inventory management system that keeps track of stock levels and processes inventory receipts, shipments, returns, and adjustments—allowing you to control inventory costs while having enough stock to meet customer demand. INVENTORY ITEMS WIZARD: - Open Inventory Control / I/C Items & Price Lists / Items Wizard - Enter item number & description, structure code, category, account set, costing method, and default price list - Enter unit of measure & stocking unit, tax information, location details, vendor info - Enter price list info, specific pricing, manufacturers item number, customer item number, reorder information, - Click finish INVENTORY RECEIPT: - Open Inventory Control / I/C Transactions / Receipts - Enter description, dates, vendor, PO number, currency info, additional costs, item number, location, quantity, unit of measure, and cost - Click post, and select no to delete the receipt INVENTORY SHIPMENT: - Open Inventory Control / I/C Transactions / Shipments - Enter description, dates, customer, reference, price list, currency info, item number, location, quantity, unit of measure, and price - Click post, and select no to delete the shipment INVENTORY ADJUSTMENT: - Open Inventory Control / I/C Transactions / Adjustments - Enter dates, description, reference, item number, adjustment type, location, quantity & cost if applicable, and unit of measure - Click post, and select no to delete the adjustment PHYSICAL INVENTORY COUNT: - Open Inventory Control / I/C Physical Inventory - Generate & print inventory worksheets - Enter physical count (either in physical inventory quantities or inventory counts screen) - Print inventory reconciliation report - Post inventory reconciliation - Print inventory reconciliation report to ensure all items posted correctly
Allow Standard Rate for Stock Items in Tally ERP 9
Now learn how to manage/create/made allo standard rate for stock items in tally erp 9 in hindi /urdu language by computer learning channel on youtube.
Views: 30411 Computer Learning
CI SO2PO  Quick Demo
Sage 300 Add-on Module, Create purchase order against a sales order, Enhanced PO, Create PO, Edit PO, Revise PO, Cancel PO, Audit Report, PO Reports, SO2PO Reports, Revise PO Reports, IC Vendor List, BOM Unit Cost, Master Item, Kit Item, Item Cost, OE Item Cost, PO Item Cost, Track Pending quantity, Update Pending quantity, Multiple Orders at a time, Customized PO Module For more details: https://drive.google.com/file/d/0B8rb252xG66uM2FPQllCQXhFUjA/view?usp=sharing Visit our official website : http://ciglobalsolutions.com/
Reorder Management in Marg ERP [English]
Reorder Process , Reorder Management,Reorder Management in Marg ERP [English],
Views: 2538 Marg Tutorial
learn step by step !!
Importing Products from Alibaba and Dealing with High Minimum Order Quantities (MOQ)
One of the biggest challenges of most new eCommerce sellers is the whole process of importing. It can be very confusing. The way Alibaba is setup, there's no shopping cart, you have to contact suppliers and negotiate your terms. Some suppliers struggle with their English. Some suppliers aren't great at communicating back with you and answering questions. Many people get overwhelmed having to choose how they want their brands printed on a product as well as how they want that product packaged, and that's not even getting into the shipping, freight forwarding, and customs fees. The process can be very overwhelming. One of the other big issues I see eCommerce sellers run into is the problem of high MOQ's or minimum order quantities. A minimum order quantity is the smallest amount of product a seller will sell to you. Some suppliers may have low minimums while others may require you buy hundreds, or even thousands of units of a product. Another thing you'll find is that if you are ordering generic or unbranded items the MOQ will be lower than if you want the item customized. For example, with a supplier I'm in talks with now, generic product in bulk packaging has a MOQ of 10,000 while if I want the product customized the MOQ is 120,000, quite a bit difference. In this video we discuss how to deal with high order minimums as well as how to either negotiate them lower or find workarounds. For example, in my situation I may offer the seller a higher price per unit in return for a lower MOQ. I may also offer to pay a setup fee or setup charge for any molds or die's needed for my product which could run say $350 to $500 or more, I would pay those costs myself in return for a lower MOQ. And lastly, another option, for this particular product and supplier, they will do generic product ie no label with bulk packaging. Now to sell this product I would probably break it into 3 packs, 5 packs, 12 packs, 20 packs, or 32 packs, it could be sold any of those ways. The supplier will sell to me with a much lower MOQ if I take this product generic in packs of 10,000. What I could do is order the unbranded product from this supplier for just a couple hundred Dollars, seek out someone else to make custom packaging with my name and brand, and then manually package or break down these 10,000 units into say 10 packs and put them in boxes myself and then ship them out to customers. While this is a bit of extra leg work on my end, it's a creative workaround and a way to get a product and start a business I otherwise wouldn't be able to start because of the high MOQ. One last thing I wanted to discuss is don't feel like everything needs to come from China. I think we have a tendency to think China is always going to be the best price or that everything is imported from China. While that is true with a lot of items and while it often is the best price, sometimes it's actually better to deal with a USA based manufacturer or even a larger importer and wholesaler. While you probably will spend more buying this way as opposed to importing yourself, it cuts out a lot of the headaches and makes the entire process much more straight forward and oftentimes that's worth the extra expense. I talk more about that in this video and give some examples of how this can be easier, and sometimes even cheaper than importing yourself. Do you have questions about Alibaba and dealing with Alibaba suppliers? Do you have any tips that could help others? Drop a comment below and share it with us.
Views: 1195 Rules For Rebels
Dynamics CRM Inventory Manager Plugin from AppJetty
With #InventoryManager plugin for #DynamicsCRM, you can manage and keep track of all your store inventory. Generate purchase orders, manage inward and outward flow of stocks and streamline your purchases and stock keeping process with this plugin. Read more about this plugin here https://www.appjetty.com/dynamicscrm-inventory-manager.htm AppJetty’s Inventory Manager, as the name suggests, is a perfect inventory management solution for Microsoft Dynamics 365. Using our Microsoft Dynamics inventory management software; you can manage and keep track of your entire store inventory, generate purchase orders, manage inward and outward flow of stocks and more. If you want to streamline your purchase and stock keeping process, this MS CRM inventory management plugin is all you need! Why Use Dynamics CRM Inventory Manager? Manage Purchases Helps you manage all your stock purchases in an efficient manner by automating documentation (invoices, purchase orders) and keeping track of current stock levels. Keep Track of Inventory Keep track of all your inventory - how many products purchased, how many remaining in stock, how many sold, etc along with reasons for inflow and outflow Never Run Out of Stock With low stock management, you can ensure that you keep track of stocks all the time and avoid either running out of stock or keep more stock than is necessary. Streamlined Documentation Easily manage all the documents required to fulfill a purchase of purchase orders and purchase invoices and keep track of all stock movements. Reduce Human Errors With an automated system for generating purchase orders and invoices and keeping track of the inward and outward flow of stocks, the chances of human errors are eliminated. Enhances Decision Making Efficient data management is the cornerstone of best business decision making. Accurate data can deliver mission-critical information to help you make right decision avoiding mistakes. Improve the accuracy of your inventory by managing and keeping track of the stock of all the products. Microsoft Dynamics stock management helps you specify the shape and number of stocked goods. By keeping track of products which you have on-hand or ordered, you save yourself the effort of having to do an inventory recount. Enable stock management for a product with a single click and track the stock movements. A purchase order is a necessity for just about any company that sells products or needs to order parts and materials. You can create a new order or select from the existing orders. Add details like product name, price per unit, quantity and also select the suppliers available for the specific product. In case you have already assigned a supplier to a product it will be auto-assigned unless you replace it with a new supplier. Creating Purchase Invoice is the next step in generating a purchase order. A purchase invoice provides an itemized statement of the goods or services provided by a vendor or supplier. It indicates the quantity and price of each product and will tell you how much you owe them or if the invoice has been paid. Add quantity that you received from the supplier, change the price of the product, if needed and generate purchase invoice in a single click. It's always important that you maintain your stocks to provide your customers on time delivery. Keeping track of goods which are low in stock will help you to filter out such products. Enable Low Stock Management for a product with a single click and never run out of stock Microsoft Dynamics stock control plugin also allows you to assign suppliers to a product or add new suppliers from the detail view of a product. Never run out of stocks! With MS CRM inventory control module creates purchase orders for products which are low in stock. Set minimum stock level for each product and stay updated when the stocks are less. Add details like product name, price per unit, quantity and also select the suppliers available for the specific product and generate a purchase order for products low in stock. Easily manage product returns and order cancellations even after the order is fulfilled. With Inventory Manager generate RMA’s and also manage stock for the products included in RMA. Once you have generated RMA, you can generate reports with all the details included in the RMA. You can save the RMA report in PDF format and print the report as well. Once you have generated Purchase Order or Invoice, you can generate reports with all the details included in the Order or Invoice that you would have selected while generating the PO. You can save the Purchase Order or Invoice as a PDF, XML, CSV, TIFF, Excel or Word file. Using our plugin’s functionality of warehouse management for Dynamics CRM, you can manage the products along with their warehouses. You can also create new warehouses, add products in the warehouses and transfer the stock from one warehouse to another.
Views: 140 AppJetty
Accounts with Inventory and Services Entry in Tally Erp9 ver 6.0.2 with GST, How to maintain Stocks,
Accounts with Inventory and Services Entry in Tally Erp9 ver 6.0.2 with GST, How to maintain Stocks, inventory in tally erp 9 in hindi videos links in youtube What is Journal Voucher, How to pass a journal voucher, How to pass Depreciation entry in tally erp9 https://youtu.be/9u5RkOW4LCU How to download and install Tally GST ready version https://www.youtube.com/watch?v=UuwITHaWkQo&index=1&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a&t=1s how to Migrate Old Tally data to GST ready Tally erp9 ver. 6.0.1 https://www.youtube.com/watch?v=4LqqnxsCfEI&index=2&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a how to update GSTIN in ledgers https://www.youtube.com/watch?v=Mz1n_2HerL8&index=3&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a how to update HSN/SAC no and GST rate in Stock group https://youtu.be/Mz1n_2HerL8 Purchases with IGST, CGST, SGST in Tally erp9 ver 6.0.1, https://www.youtube.com/watch?v=ux_lQDfvvU0&index=5&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a Sales with CGST, SGST and IGST in tally erp9 ver 6.0.1 https://www.youtube.com/watch?v=mODT6QEj1SE&index=6&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a Why HSN code not print in Invoice ? https://www.youtube.com/watch?v=BncT3HO49QA&index=7&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a&t=2s How to use Multiple Tax Rate Items in Single Invoice GST Accounting https://www.youtube.com/watch?v=js7UoqdRJbI&index=8&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a What is HSN SAC , How to get HSN code https://www.youtube.com/watch?v=XGLOvULG_rA&index=9&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a&t=2s GST in Tally Erp9 Complete Tutorial part-1 https://www.youtube.com/watch?v=4qXkmxKUppQ&index=10&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a&t=25s some important term about Tally with GST https://www.youtube.com/watch?v=DJ577rqmmFo&index=12&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a&t=25s How to file GSTR-1 online https://www.youtube.com/watch?v=Cc6h97ZkHNk&index=13&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a GST in Tally complete tutorial part-2 with Return Entry. https://www.youtube.com/watch?v=sa2DKF6yjJY&index=14&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a&t=25s How to download Tally ERP-9 Version 6.0.2 https://www.youtube.com/watch?v=7QmoeKRDKkM&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a&index=1 accounts with inventory in tally in gst how to create stock item in tally with gst how to create stock group in tally erp9 with gst how to create service ledger in tally erp9 with gst how to create expenses ledger in tally erp9 with gst how to pass old entry before 1st july 2017 how to pass purchases entry in tally with gst how to pass sales entry in tally with gst how to pass payment entry in tally with gst completer guide for tally erp9 with GST in hindi hindi guide for tally erp9 with gst full tutorial for tally erp9 with gst gst tutorial for tally user in hindi gst guide for tally user in hindi how to set gst rate of stock item how to set gst rate for services in tally erp9 ver 6.0.2 how to set multi unit for stock item in tally erp9 v6.0.2 how to learn tally in hindi how to learn gst in hindi how to learn gst tally in hindi latest tally tutorial is here in hindi hindi tutorial for tally erp9 gst ready gst ready tally tutorial in hindi gst ready tally complete guide for hindi user Complete Step By Step Tally Tutorial to Learn Tally Accounting Online Free ,Tally Groups,Ledgers,Voucher Entry,Bank Transaction Entries,Company Creation, Company Password,Basic Practical Accounting Entries and lots of More. gst in tally erp 9 in india gst entry in tally in india pdf stock entry in tally stock entry in tally with gst tally soulation, how to find serial key of tally ver 6.0.2 how to crack Tally erp9 version 6.0, how to crack Tally erp9 version 6.0.1 how to crack Tally erp9 version 6.0.2 how to crack Tally erp9 version 6.0.1 gst enable gst ready tally download full version how to pass inventory entry in tally with gst gst stock entry in tally multi unit use in tally how to purchases with multi unit how to sales with multiuite in tally with gst compound unit setting in tally How to Implement Inventory System in Tally.ERP 9 Tally erp 9 Inventory Vouchers with Live Practical on Actual Data ... Tally ERP 9 in Hindi ( Inventory Creation, Stock Group Creation ) Part . Integrate Accounts with Inventory in Tally.ERP 9 inventory entry in tally erp 9 Tally ERP-9 Accounts With Inventory Basic Class-Hindi|Stock Group Learn Inventory Management | Stock Management in Tally ERP9, it include ... Basic Adjustment Entries ... how to maintain manufacturing account called bill of material BOM in . How to update /create stock item & stock group for gst compliance ... -~-~~-~~~-~~-~- Please watch: "compatibility mode in word 2010 2013 2016, How to convert a compatibility mode file, #Gseasytech" https://www.youtube.com/watch?v=4O-1l7vxoWg -~-~~-~~~-~~-~-
Views: 71242 GS EasyTech
Purchase Application in Excel 2 - Using Match Embedded in VLookup
We use a drop down to select an item instead of typing it. This is designed to avoid spelling mistakes and speeds up data inputs. Click in the cell Go to Data : Data Validation : Data Validation Pick List Click in the field Source: Go to data_table Select whole column A Click OK By selecting the whole column we have a drop down which will continuously expand as soon as we update our items. Each item's Article No. is obtained using the VLookup. Lookup_value: Selected Kit Table_array: Columns A & B in data_table Col_index_num: 2, as we require the article numbers, which are in the second column Range_lookup: False, as we're looking for an exact match To calculate the unit price based on selected article and ordered quantity, we start with a simple VLookup: Lookup_value: Selected Kit Table_array: Columns A & F in data_table Col_index_num: 3, as we require the prices for 1 unit, which are in the third column Range_lookup: False, as we're looking for an exact match How can we render the col_index_num dynamic? With the function Match, Its arguments: Lookup_value: Ordered quantity Lookup_array: These are the order quantity steps, in other words the cell range C1:F1 Match_type: Here we have three choices: 0, 1, -1 0: Seeks exact matches. 1. Seeks quantities equal or greater than the ordered quantity -1. Seeks quantities equal or smaller than the ordered quantity we set Match_type to 1 and ensure that our lookup_array is sorted in an ascending order. Match outputs the column number. Now remember the VLookup starts from A, yet the column number produced by match is referenced according to column C as the Lookup_array starts from C. Thus we have to add 2 to give the Vlookup the right column number. Now we just copy the match function and replace the fixed col_index_num in our Vlookup with the Match function. The rest of the calculations are now pretty straightforward: Sum = Unit Price X Order Quantity Invoice Sum = Sum X (1 - Discount)
Views: 238 Paramix
CoastTec & APC's Comprehensive Protection Plan
Easily manage a large fleet of single-phase UPS units through the Comprehensive Protection Plan: Key points: 1) Save money: no need to purchase a service plan for each unit 2) Ease of implementing service: One purchase order covers your entire fleet of UPS units, regardless of model, size, location or quantity. One quick e-mail and a replacement unit is on its way to your site. 3) High quality: Program is APC certified, only one of its kind 4) Go Green: Reuse current equipment, recycle spent batteries
Views: 1164 CoastTec
Canvas Short Purchase Order Mobile App
http://www.gocanvas.com/mobile-forms-apps/637-Short-Purchase-Order Columns include Quantity Ordered, Quantity Received, Description, Unit Price, and Amount. Place for purchasing agent signature at the bottom of the form. Want to download the PDF or Excel version of this form from Formville? Please Click Here .
Views: 15 GoCanvas Videos
Inventory Costs: Holding Costs & Lost Sales
http://www.driveyoursuccess.com The following video explains the two main cost drivers of inventory; high carrying costs & lost sales cost of inventory
Views: 21367 Ian Johnson
Opening a Purchase Order in Priority ERP Solution
The Priority system supports the entire purchasing process — from the creation of purchase requisitions (recommendations), to the opening of requests for quotes from vendors, to the recording of received quotations, to the opening of purchase orders, and finally to the receipt of goods and their billing. Priority's Purchasing module is linked to the Financials, Marketing and Sales, Project Management, Inventory and Production modules. Purchase orders are generated from the results of purchase planning once a decision has been reached as to what quantities are to be purchased, when, and from which vendor. The purchasing manager receives from Priority a wealth of information on which to base decisions and plan the execution of the necessary purchases, including the performance history of each vendor (e.g., supply and delivery, past prices, proven quality), price quotation comparisons, current inventory levels and projected balances. Prices and discounts are filled in automatically, taken from a blanket order, a price quote, a price list, purchase costs manually entered in a sales order, the part's purchase price, or the part price in the previous order. The source of the price is displayed in the line item.
CI SO2PO  Quick Run Through
Sage 300 Add-on Module, Create purchase order against a sales order, Enhanced PO, Create PO, Edit PO, Revise PO, Cancel PO, Audit Report, PO Reports, SO2PO Reports, Revise PO Reports, IC Vendor List, BOM Unit Cost, Master Item, Kit Item, Item Cost, OE Item Cost, PO Item Cost, Track Pending quantity, Update Pending quantity, Multiple Orders at a time, Customized PO Module For more details: https://drive.google.com/file/d/0B8rb252xG66uM2FPQllCQXhFUjA/view?usp=sharing Visit our official website : http://ciglobalsolutions.com/
GST Sales/purchase  columnar Report with hsn and rate% | Get my tdl Free | Tally Erp 9 Latest
After this video you will learn how to show hsn and gst% in columner register. You will also learn how to export in excel columnar register with item hsn and GST%. Join my Facebook page for More discussion and if you want to talk with with me just leave your query on https://www.facebook.com/Aasan-Solution-2330593887165740/ My blog Page Link http://aasansolution.blogspot.com/ To get more tdl visit my website www.aasansolution.in Searching Keywords:- Tally Crack Tally Release 6.0.1 Tally Release 6.0.2 Tally Release 6.0.3 Tally Solution Tally Solutions pvt ltd TDL Deployment Online TDL Training Get My Tdl ConsultEase Accounting Software" "Top 10 Accounting Software" "Best Accounting Software" tally erp 9 free download educational version, with Complete GST Taxation System, State Codes, HSN Codes, SAC No., IGST Calculation, CGST Calculation, SGST Calculation, GST Tax Rates, GSTR1 E-Filing, GSTR-2 E-Filing, OTP, Adhaar Card No. GSTR-3 E-Filing, Multiple GST Billing Formats, stunt how to learn tally, how to download gst tally, how to enable gst, tally erp 9 download, tally free software download, tally erp 9 pdf, Gst Latest Tally Crack, tally tutorial software, tally software download, how to use tally erp 9, tally 9 download software , tally 9 free download, latest tally, tally accounting system, tally erp 9 latest version free download, payroll in tally erp 9, tally erp free download, tally integration, tally erp 9 accounting software, what is tally software, tally erp 9 software free download full version, erp 9 software, GST Bill Format, Free GST software, GST Invoice, How to calculate GST, GST On Textiles, GST For Kirana Merchants, GST Tax Rates, VAT to GST, Excise To GST, CGST, SGST, IGST, HSN Codes List, State Codes List, GST Number Format Explained, GST Bill Passed, how to learn tally, tally erp 9 download, tally 9, tally free download, tally erp 9 pdf, tally tutorial, tally software download, how to use tally erp 9, tally 9 download, tally 9 free download, latest tally, tally accounting system, tally erp 9 accounting software, gst software, tally gst, tally for gst, tally gst softare, tally gst release, tally erp 9 gst, tally erp gst, tally gst relase 6, tally release 6", Top 5 GST Software in India, Composition Scheme DISCLAIMER ******** This video is mere a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, tax or professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.
Views: 106313 Aasan solution
QuickBooks Inventory   Using Units of Measure
How does the Units of Measure feature work in QuickBooks? What is a 'base unit' and how can I set up my items properly to get the reports I need? This video walks you through how to set up the different units and use them in transactions.
Views: 13667 QB Inventory
Purchase and sales order processing in tally.erp9
This video clip will describes how to enter purchase and sales order entries in tally.Once you feed orders of sales and purchase and enter the purchase and sales vouchers you will find track for how much orders is cleared and till how many orders till pending. 1.GST sales and purchase entries in tally erp9 https://youtu.be/zecdq-DT6qY https://youtu.be/QrOciPJ_Jog 2. GST Expenses in tally erp9 https://youtu.be/8izU2ANXBgE 3. C forms register in tally erp9 https://youtu.be/pXXlsh2TG_A 4. Tally erp9 full tutorial https://youtu.be/wIFdDoYc6Zc 5. Vat adjustment entries https://youtu.be/HOJpVnAC7pM 6. Import and export ledgers in tally https://youtu.be/MsirLZoqk48 7. Tally basic course https://youtu.be/pnMUF63rU2Q Note :If any videos on youtube unable to here the voice follow these steps Open the youtube video copy the URl Open VLC Media Player Go to Media Select network team Paste the URL and click on play Increase the valume upto 400% thats it
Views: 111367 Subramanyam Gaddam
Multi Discounts - SellerCloud - Purchase Orders - 10.7
Learn how to configure multiple header and item line discounts on a PO. http://www.sellercloud.com http://wiki.sellercloud.com In this tutorial we'll demonstrate how to add multiple vendor discounts to a purchase order. By adding the discounts to the purchase order, the actual costs of the products are tracked, resulting in an accurate profit and loss report. Also, the precise amount owed to the vendor can be calculated based on the purchase order. Open the Client Settings and enable the Multi Discount for PO setting. Click on PO Discounts type in the settings menu. On this page we can enter the names of the different types of discounts. Enter all discount types for all vendors. The discount types will be defined for each vendor separately. Open company settings and select a company. Open the toolbox scroll down to the vendors tab and select a vendor. On the vendor page, click on the Multi Discounts tab in the side menu. Now we can configure this vendors discounts. Select the discount type. Define whether it's a dollar amount or a percentage. The next thing to do is to enter a discount amount. Lastly, define whether the discount calculation is simple or compound. Lets explain these two terms. Simple discounts are added together first and only then applied to the purchase order. For example, let's say you subtotal on the purchase order is $100 and you have 2 simple discounts of 3% each. The discounts are added together for a total of 6%, and then applied to the purchase order for a grand total of $94. Compound discounts are applied individually to the purchase order in succession. Using the same purchase order of $100, with 2 compound discounts of 3% each, the first 3% is applied for a subtotal of $97. The second 3% is then applied to the $97 for a grand total of 94 dollars and 9 cents. If there are multiple simple and compound discounts, the simple discounts are added together and applied. Only afterward are the compound discounts applied individually. Lets explain how these discount work on a purchase order. There are two categories of discounts, Header discounts and Item line discounts. Header discounts are discounts that are applied to the entire purchase order. Item line discount are applied to individual items being ordered. When there are header and item line discounts, the Header discounts are calculated first and the item line second. The header discounts appear in this grid. Only the discount configured for this vendor appear, but you can add and configure more discounts with these drop down menus. Simple discounts are first added together no matter where they are placed in the grid, while compound discounts are applied according to their order in the grid. When one compound discount is a dollar amount and the other a percentage, it's critical that they be placed in the correct order. You can rearrange the order of discounts by selecting the discount and dragging it to another row in the grid. To configure your item line discounts, click here to expand the item row. Multiple discounts can be configured here in the same way you set the header discounts. These header and item multi discounts should not be confused with vendor promotional discounts. Those discounts are configured on the promotional tab on the vendors page and are reflected in the adjusted price before discounts are applied. Promotional discounts discussed in another tutorial video. Vendor discounts are usually dealt with as rebates, where the vendor issues a quarterly rebate check for the total value of the discounts. Therefore, the total of the multi discounts will be shown on the grid here, but will not be reflected in the grand total of the purchase order. The discounts will however be factored in the cost of the individual items to ensure an accurate profit and loss report.
Views: 320 SellerCloud
Importing from China - Sourcing Products from Chinese Suppliers
Importing from China is a fantastic way to source private label products. Chinese suppliers are high-profit, low-cost! Interested in making $10,000/Month? Download our free ebook here: http://wholesaleted.com/4-step Please note: this description contains affiliate links Importing from China is something that I strongly recommend. It is much cheaper to purchase product from Chinese suppliers compared to USA suppliers. Some people find this idea very daunting, especially the cultural barrier. To help you, we’ve created this video outlining some of our top tips when importing from China. Tip #1: Order the minimal order quantity to start with when importing from China To be on the safe side, you should always start with the minimal order quantity when dealing with a new supplier. I understand that a lot of sellers want to start out by ordering larger quantities. This makes sense, because the more you order the lower the cost is per-item, and the higher your profit margins. It also means that you will have a smaller chance of running out of stock. In Spite of this, when importing from China with a new Chinese supplier, I recommend starting with the minimal order quantity (EVEN if you know it’ll sell well) because you want to test the quality. It is much harder to go from producing 1 unit to producing 200… and even harder to go from producing 200 to 1000. On that note, you should ALWAYS be ordering a test product when dealing with a new Chinese supplier! You’ll have to pay for the shipping, but it is extremely important to do this to check the quality even if the supplier has a lot of reviews on Alibaba. Tip #2: Do due diligence on the supplier That said, reviews on Alibaba are very important. When using Alibaba to source Chinese suppliers, check the reviews. Only work with suppliers that have positive reviews. Be sure to check the address of the supplier on Google Maps. Ensure that there is a factory at the address noted. If there isn’t a factory, then it is likely a middle man… which means you’re paying inflated prices, and not the at-cost price. And pick up the phone and give them a call. Make sure someone picks up the phone and talks to you (yes - this may seem obvious, but a lot of people don’t do this simple thing). Even better is if you can find people who can personally recommend Chinese suppliers to you. This way, you can work with suppliers that you can trust from the get-go. Tip #3: Build a strong relationship with your supplier and representative This is an important lesson not just when importing from China but for business and life in general. Treat people with respect and they will treat you with respect as well. Think about it: If someone was disrespectful to you, would you want to help them? On the other hand, if someone is nice to you, don’t you want to help them? Be respectful, and friendly. In addition, Chinese suppliers like you to be formal in your communication style with them. They like to be told directly that you appreciate their business and are happy with the products being produced. They will be hoping to turn you into a long-term client, and want the positive feedback, so be sure to give it to them. Tip #4: Don’t feel you need to speak Mandarin When importing from China, some people get put off by the perceived language barrier. “But I only know English… can I still import from China?” Yes - you can! Chinese factories have English representatives specifically for people like you. Their English is good and you’ll have minimal language barriers. Don’t let this stop you from profiting from the very cheap products you can source from China. Now, when importing from China there are some things you can do to minimize the language barrier. One, use short sentences, and do not include extra fluff. Be straight to the point. Two, use professional language, do not use slang. Three, be aware that there are multiple types of “English.” Four, don’t assume that your representative knows YOUR particular flavour of English. Avoid country-specific words and isms. Tip #5: Remember that when importing from China “yes” doesn’t always mean YES. In China it is considered impolite for the suppliers to say no. So, even when they want to say no… they are unlikely to, and will often say yes instead. However, this doesn’t mean it is a yes. It is a no. But they will say “yes” anyway. It is one frustrating quirk. If you sense any hesitation in their “yes” ask them the same question, be reworded differently multiple times. If you ever get a “maybe” that is almost always a no! We hope you enjoyed our video and learned some tips for importing from Chinese suppliers. Do you want to learn how to earn over $10,000 a month on Amazon, with dropshipping? Then be sure to download our free ebook: http://wholesaleted.com/4-step
Views: 164094 Wholesale Ted
Canvas Receiving Order   Motorola Solutions Mobile App
http://www.gocanvas.com/mobile-forms-apps/3646-Receiving-Order-Motorola-Solutions This mobile app is a receiving form. There are three basic screens: receiving order, item quantity stock and a comments section. This mobile app tracks basic receiving information: purchase order number, invoice amount, shipping information, quantity, stock, unit, description, condition and complete order. It can be customized to meet your organization's requirements, and works on a variety of Motorola Solutions devices, including the ES400 and ET1.
Views: 5 GoCanvas Videos
Manager SE - Purchase Order: Restock From Inventory
Describes selecting a vendor to restock inventory, stocking levels, re-order points, transmitting the PO to the vendor and printing a receive checklist when parts arrive.
Views: 3687 Mitchell 1
ME22N - Change Purchase Order Line Item Texts
In this video, we demonstrate how to create an ME22N - Change Purchase Order Line Item Texts automation script in the Material Master (MM) module of SAP utilizing Innowera's Process Runner. Want to learn more about simplifying SAP with Innowera technologies? Visit us at https://innowera.com. Thank you for watching.
Views: 1978 Innowera
Generate Automatic Purchase Order (PO) in Microsoft Excel : Excel Amazing Tips and Tricks
Generate Automatic Purchase Order (PO) in Microsoft Excel : Excel Amazing Tips and Tricks Virtual Office Training Virtual Office Training provides basic and advanced level computer, internet, commerce, mobile technology related education for free. For More Interesting updates like Facebook Page And Subscribe My Channel on YouTube. Facebook Page : https://www.facebook.com/Virtual-Office-Training-267325770007332/ YouTube Channel : https://www.youtube.com/user/virtualofficetrain My Blog : http://virtualofficetraining.blogspot.com/ Don't Forget to Like, Comment, Share and Subscribe to My Channel
Views: 4953 virtualofficetrain
Purchase Order SQL Database
Purchase Order SQL Database
Views: 134 Walt Wolf
EOQ Calculation in 5 min. How to Calculate Economic Order Quantity Model or EOQ Model
Let's say you own a smoke and vapor shop plus you need to order cartridges through the factory often, so that you can market it to your customers. The problem is, on a number of months, you don't have enough cartridges to sell. On various other months, you still have unsold cartridges in the shop and then your monthly delivery still comes so you find yourself with way too many cartridges. Therefore you wind up choosing to buy only when you run out. On the other hand, there's one other issue. When you run out as well as you purchase a new batch, it will take 5 days for the delivery to show up. Therefore you end up with 5 days of nothing to sell... and this indicates lost sales opportunities. Therefore our query now is... when is the proper time to buy a new batch of cartridges so that you will never run out? Whenever you're down to your final ten cartridges? Or possibly, whenever you're right down to your last 20 cartridges? Precisely what exact quantity? This actual number is recognized as your ROP or Reorder point. So for instance, in the event that your reorder point is actually 10 cartridges, you should instantly make an order for a new batch of cartridges anytime you're down to your final 10 cartridges in the store. If you do this, you really should almost never run out, and you will hardly ever have an overstock within the store. To find out the reorder point, folks use the reorder point formula. However, there are numerous totally free internet calculators that may let you calculate your own reorder point within a jiffy, therefore no need to compute it yourself unless of course you'd have to do it in an exam or similar. Different from reorder point above, this next principle EOQ Model or even Economic Order Quantity Model addresses the question, "is it better to buy in bulk or even in small amounts?" Generally, we declare it's constantly better to purchase in bulk, mainly because then we can obtain a volume discount. However, we have to very first ask... how much is the volume discount? Next, we ought to likewise ask, how much will we need to purchase before we're given a volume discount? Third, precisely how much will be the cost if perhaps we purchase within small amounts without worrying about volume discount? Finally, if we order "too much", exactly how much extra will we invest in "storage" costs? After we've answered just about all these types of questions, we can plug the values into the economic order quantity formula to discover the best quantity to get "at one time" or "per time", which will give us the best benefit. Whenever you discover this precise quantity, this is known as the "economic order quantity". There are lots of absolutely free internet calculators for economic quantity exactly where you just plug in the values and also get the solution. However, in case you'd like to learn just how to make use of the formula yourself, there's also plenty of free internet tutorial video clips from various websites or on YouTube.
Views: 60547 Nick Harrison

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