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Auto-Gen can be used to auto generate POs for your textbooks based on the parameters set in the product profiles(suppliers tab, auto order quantity) and what you decide to use to create the auto-gen PO.
To avoid creating duplicate autogen items, make sure you move the created PO into an Open status. This will ensure it does not add the same items again.

Field

Definition

Field

Definition

Description

255 character limit

Add items to existing POs

Items generated on this report will be moved to a proposed AutoGen PO. To make sure the items get regenerated, move the PO to an Open status when ready.

Shipping Method

Select shipping method from drop down

Use only titles not already on want list

Use titles that are not already assigned to a want list.

Shipping Level

Select shipping level from drop down

Use term for subtract order short

Goes based off of Based on order short checkbox set in termterms, selected or deselected.

Use Order Decisions

Must be selected.

Use term for buyback to subtract

Goes based off of What is set in term for buyback to subtract, none/estimated/actual buyback dropdown in set in term.

Include Non-Term Items

For future use.

Subtract order short amount

Based off of order short set in order decisions

Ship By Date

What date needs to be shipped by

Buyback to subtract

None, Estimated, or Actual

Arrival Date

What date order arrived

Term

Select Term

Cancel After Date

When is the last date to cancel

Use Active

If selected, campus selection becomes available

Comment

Will display in Purchase Order comments field when generated. This field will display on the Purchase Order.

Campus

Select Campus (available if “Use Active” is selected)

OTB %

Open to buy percent

Generate

Generates Autogen POAuto Gen PO. View in Purchase Orders

Image Added

Create Report

Recommended to do first to see how many POs you will generate