(Multistore users only)
If you purchased the Multistore Inventory software option for your Epicor Eagle™ system, then you are familiar with the concepts of Store Specific Data and Master Data. If you would like to review these concepts, click here.
While working in the Purchasing and Receiving window, you will notice that there is a Store field on the Header screen and a Store field on the Posting screen. This allows you to create the purchase order and assign it to a store, then add items to the purchase order for more than one store. For example, you create the purchase order in Store 1, then add items for Store 1, Store 2, Store 3, and so on.
The Vendor File Maintenance window includes a Store field. Vendors are store specific. When entering vendor records, you'll need to determine which stores (for items and purchase orders) the vendor is associated with.
The Copy Purchase Order dialog also includes store fields. This allows you to specify which store the purchase order is copied to. Other fields allow you to indicate which store's items to copy and which store to copy the items to.