Category Archives: Purchasing

Odoo – Supplies In Stock Here

Posted on April 26, 2019 by Tony Brumley

To see a report on the current inventory of Supplies in stock here at DP: 1.)    GO TO INVENTORY 2.)    REPORTING 3.)    INVENTORY REPORT & THEN CLICK ON RETIEVE THE INVENTORY QUANTITIES 4.)    IT WILL THEN POPULATE INTERNAL LOCATIONS 5.)    CLICK ON GROUP BY & … Continue reading →

Posted in Odoo, Production, Purchasing, Sales | Leave a comment

Used Equipment Purchasing Practices

Posted on October 23, 2018 by Tony Brumley

USED EQUIPMENT PURCHASING PRACTICES (this article updated 1/16/2020 from training that Blue Lowrance did for us now that Used Equipment purchasing is handled in Odoo) Purchasing Portal Transitional Changes: Due to occasional issues on the website portal, it may be … Continue reading →

Posted in Accounting/Finance, Customer Service, Logistics (Ship/Rcv/Transport), Purchasing, Sales | Leave a comment

Common Vendor List

Posted on August 21, 2018 by Tony Brumley

COMMON VENDOR LIST   Beaver State Dental Contact: Paml- paml@beaverstatedental.com Jeff Bunker- jeffbunker@beaverstatedental.com Phone: (503) 538-8756 Address: 115 South Elliot Rd Newberg, OR 97132   Boyd Industries Contact: Kevin Hill- khill@boydind.com Bryan Rodkey- brodkey@boydind.com Phone: (727) 561-9292 ext. 4880 Address: … Continue reading →

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Core Return

Posted on August 17, 2018 by Tony Brumley

CORE RETURN To enter a credit for a core return, go to Great Plains and click “Sales” along the left side Click “Transaction Entry” “Document Type” select “Credit Memo” from the drop down “Description” will be “Core Return ORD #” … Continue reading →

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Return/Credit Memo Codes

Posted on August 17, 2018 by Tony Brumley

RETURN/CREDIT MEMO CODES 410100 – Regular and drop ship returns 400012 – Core Return 400300 – Outbound Freight 700212 – Inbound Freight 410101 – -Warranty Return 410300 – Sales Discount/”Good Guy” 400240 – Sales-Labor 200203 – Sales Tax 500200 – … Continue reading →

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