Order

MRP > Order recommendation: overview > Order recommendation view > Requirement > Order

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Order recommendation list

 

This tab can be used in relation to pegged Requirements or requirements without an order reference, purchase request or an ordering offer for the selected entry in tab "Inflow and Outflow".

It is only visible for items to be purchased.

 

PATH: MRP > MRP Wizard > Select a scenario > click the Order recommendation button.

mrp_purchase

 

Field descriptions

Field

Description

Supplier

Supplier, for which you want to create a purchase order,-quotation  or -request

Delivery date

Single / daily / weekly / monthly

Quantity

Quantity purchase UoM.

Note: Unit groups are not supported!

Price

Quantity

Quantity warehouse units.

Item

Item ID.

I-Version

Designation

Item designation.

Drawing number

Info

Free text.

Project

Link to project.

Warehouse

Current item warehouse.

Link

Order can be linked to a pegging.

Link is only possible to a pegging with same item number.

Note: Receipt reservations for purchase orders are currently not supported. Link serves only as information

Contract

Gross price

Use price as Gross price

Distribution rule

The distribution rule can be used as reference to a cost center. It is transferred to the purchase order.

Length, width height

Item properties.

 

Buttons

Field

Description

Purchase request

hmtoggle_plus1   Create a Purchase request

Create purchase order

hmtoggle_plus1  Create a purchase order

Create purchase quotation

 


Help URL: https://help.beascloud.com/beas202402/index.html?mrp_poorder.htm