MEGA Report - Store Supply

Steps to Process this Report:
The best practice for removing Store Supply from your inventory is to create a Credit PO to relieve this value.

1. In Eagle Browser, open Purchasing and Receiving (MPO).
2. Create a PO with the Order Type of 'C'. This changes the PO to a credit PO.

   Example

3. Press the Add P.O. button (F4) to begin entering SKUs.
4. Enter a SKU from the Store Supply report in the Item field and click the Display button.
5. In the Order Qty field, enter in the current QOH so the net amount when finalized will be zero.
6. Once all the items have been entered in from the report you can now finalize the PO.