Purchase Orders

How to Define Purchase Orders and How to View them in Replenishment Plan?

· Purchase Orders are the demand placed with vendors or suppliers that gives the details of items to be purchased, such as the types of goods, quality and price.

Step 1: Define Purchase Orders.

· Go to Menu bar --> Replenishment --> Transactions --> Purchase Orders.

· Click on Add icon and fill in the fields.

· Item is defined at Item and Location combination along with Delivery Date.

Step 2: View in Replenishment Plan.

· Go to Menu bar --> Replenishment --> Replenishment Plan.

· Select a combination of Item and Location. Select Data Measure and Plan will be displayed.

· Right click on the row of respective Data Measure and select Details.