Purchase Order with Cut List

The Create Frame Order button compiles the Purchase Order and cut list. The PO can be adjusted on-screen before printing. Items ordered by length, which are the same, can be consolidated to a one line entry. A cut list is also complied for moulding, mats, glass and mounting. Several companies can be batched onto the same PO. (Eg. order Bainbridge, Crescent and Larson-Juhl from Larson-Juhl).

  1. Go to Main Menu > Create Frame Order.
    If the date range is left blank, FrameReady will find all items required since the last frame/purchase order was created.
  2. Mark the box for Create Purchase Order.
  3. Click Proceed.
    A Cut List appears first to Print or Cancel. Then the Frame Order appears.
  4. Click Continue to proceed to PO.
  5. Choose vendor by clicking on vendor name.
  6. Adjust or Consolidate order.
  7. Click Print icon.


Posted on Bert de Roo in Purchase Orders