- Home
- Knowledge Base
- Orders and purchasing
Orders and purchasing
Purchase orders, service orders, automation, and procurement workflows.
Understanding purchasing and service workflows
System supports flows to purchase and obtain new items from vendors and to provide items from production to service/calibration. To...
Understanding service lists
Service lists are, unlike the orders, stateless. All operations performed on these lists are performed internally, therefore no integration settings...
Understanding transfer lists
Transfer lists are, like service lists, state less and their management is similar to service lists. Item is added to...
Understanding purchase order scripts: automated reorder rules
Purchase order scripts serves to automatically acquire additional items to devices when physical quantity of item in device is bellow...
How to set up scheduled purchase and service scripts
Scheduled scripts are used to automate tasks related with purchase and service. Active scheduled scripts are started automatically in defined...
Understanding pick lists: setup and management
Predefined pick lists serve to prepare list of items and quantities, which user can pick against. When using cost allocation,...
How to customize consignment invoice templates
System allows to create custom invoice request templates in Excel format. These templates are used when consignment invoice requests are...
How to configure currencies for purchasing
Following article describes way of working with currencies for daily use operations and purchasing. There are two types of currencies...
Understanding service scripts: automated calibration checks
Purpose of service scripts is to check if there is sufficient amount of items which must be send to external...
Customer Use Case – Pick List
Customer Use Case Using CRIBWISE Pick list features to simplify for users on what and how much items to pick...