Understanding Vendor Order Types
The following table describes the vendor order types in AcuityLogic DC. The vendor order type appears in the Type column in the Vendor Orders window.
| Order Type | Description |
|---|---|
|
New |
New vendor orders are created manually when you add a manual order in the Vendor Orders window. |
|
Patient Order |
Patient Order vendor orders are created automatically for AcuityLogic POS patient orders when users select Order From Vendor as the supply source on the orders. |
|
Replenishment |
Replenishment vendor orders are created automatically for stock replenishment orders for items set up to be supplied from the vendor. |
|
From Quantity |
From Quantity vendor orders are created manually in the Vendor Orders window based on the minimum (reorder point) and maximum (stock level) office inventory levels set up in AcuityLogic Admin. When the inventory level reaches the reorder point, you can create From Quantity vendor orders to replenish inventory to the stock level. |
|
From Back Ordered |
The functionality to create From Back Ordered vendor orders is in development. |