Overview

Integro 360 allows you to order products directly for stock, i.e. not for a specific project.  These products can then be added to a project's BoM allocation or transferred directly to the project.

Step-by-Step Guide

Goto [Material] -> [All Master Parts] view.

Click the [Select] option for each product row to select the parts you want to order.

If you click on the [Order Stock] menu item, a new purchase order will be generated for the selected products collated by the Supplier.

Generated Purchase Orders

When the above operation is completed, Integro will have created a new purchase order for the selected products. The selected products are collated by the Supplier, and a single order will be created for each order. The purchase price and UOP on the purchase order line item will be taken from the product page defaults; however, these can be modified on the newly created order. 

The quantity will default to 1 or the [Minimum Reorder No] for the product, whichever is greater.

When these orders have had their GRN's booked into the system, the number of products in stock will increase accordingly.