Creating Vendor Orders from Eyeglass Orders in AcuityLogic DC
You can create vendor orders from eyeglass orders with frames to be supplied by a distribution center or lab when inventory for the frames is not available.
To create vendor orders from eyeglass orders
- Click Orders and select Create Vendor Order from EG Orders.
The Create Vendor Order from EG Orders window opens.
- Search for orders using one of the following methods:
- Select or enter a date range in the From Date and To Date fields, and click Search.
- Enter an order number in the Order # field, and click Search.
When you enter an order number, AcuityLogic ignores the information entered in the date fields.
- Select the check boxes for the orders with frames that you want to add to a vendor order, and click Select.
AcuityLogic adds the frames from the orders to the vendor order listed at the bottom of the window. You can create multiple vendor orders simultaneously if the selected frames are from multiple vendors.
- Click Create Vendor Order to create the vendor order.
AcuityLogic creates the vendor order. The order numbers from the eyeglass orders are included in the vendor order and on the purchase order when you receive the frames from the vendor.