Material Ordering allows your organization to Order and Receive Stock Materials for a given Location within the organization.

Material Ordering includes the following options:

  • The system reports what materials are below the reorder point.
  • Place orders
  • View and edit existing orders
  • Receive and stock orders
  • Reports:
    • Quantity on Hand per Location
    • Location
    • Orders

The Material Orders list view is the entry point into the Material Order process. All existing orders for you display on this view.

From here you can to do any of the following:

  • Create Orders by clicking Create.
  • View and Edit Existing Orders by clicking Edit on individual order Items.
  • Receive Orders by selecting the open order in the list and select Actions>Receive.
  • Delete Orders by selecting the order Item in the list select Actions>Delete.


An AGL Representative is standing by to assist you.
For sales and technical support, call now!