This article outlines the steps to check and compare ordered versus received units for a Product Purchase Order (PPO).
PURPOSE
To enable users to verify the quantities ordered from a supplier against the quantities actually received, within the context of a specific Job or Style.
KEY BENEFITS
- Ensures inventory accuracy
- Helps identify supplier discrepancies
- Supports effective job cost management
FOLLOW STEPS BELOW
1. From withing ‘Product Costing’ search for the relevant Job/Style
2. Click on ‘Details’
3. From within the Job/Style, Click on the ‘SKU Units’ Tab
4. Check and compare the ‘Ordered’ column against the ‘Received Column
ADDITIONAL NOTES
For a more detailed breakdown of the SKU Units tab refer to the following FAQ https://support.syncplm.com/en/support/solutions/articles/73000635847-how-to-view-the-sku-units-tab-from-product-costing
NB. For a quick tutorial watch below
