Creating Stock Material Purchase Orders Directly in Inventory Requirements

This month’s focus is on purchasing.

Feature: Ability to create stock material purchase orders directly within Inventory Requirements.

Why: Instead of using Inventory Requirements for analytics, writing down what to reorder and how much, and then manually creating a Purchase Order, automate the Purchase Order creation and eliminate the risk of entering the wrong part numbers.

How: 

1. Open Inventory Requirements.
2. Select your Vendor and a multi-checkbox will appear.
3. Check each item you wish to reorder.
4. Update the Qty on PO field if the AI generated one is not accurate. (v14.3+)
5. Click the Create PO Button.

Versions Available: All