By using Consecutive Material Procurement operation, input semi finished goods' production is performed in one go. Material procurement transactions are recorded for the finished or semi finished goods' productions.
Consecutive Material Procurement option is located in the F9/right mouse button menu of the menu of the Production Orders list.
Procurement proposals for materials are generated by specifying delivery type and procurement level in Consecutive Material Procurement window.
The options in Delivery Type field are used to determine how the materials will be procured. All delivery types in this field are checked as default in the application. The option that will not be used in procurement transaction can be unchecked by clicking.
When "Generate Procurement Transactions" option is clicked, material procurement proposals are generated by considering the specified delivery types and procurement level. The generated procurement transactions are reached by Material Procurement Proposals option and proposal realization transactions are recorded.
Overview
Content Tools
Apps