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Using the Batch Generation of Purchase Orders option, orders are given to the plants for materials that fall below the minimum inventory levels in the warehouses. This option is located under the Operations menu of the Purchasing module. The materials to be ordered are specified in the Batch Generation of Order Slips filter lines. The filter options are:
Filter | Value |
|---|---|
Date | Date selection |
Type | Commercial Good / Deposit Item / Asset / Raw Material /Semi Finished Good / Finished Good / Consumer Good / Service / Assorted / Service / Material Set |
ABC Code |
|
Material /Service Code | Group / Range |
Material /Service Description | Group / Range |
Material /Service Aux. Code | Group / Range |
Material /Service Auth. Code | Group / Range |
Material /Service Group Code | Group / Range |
Parent Material Class Code | Class Code entry or selection |
Configurable | Yes / No |
Variant Code | Group / Range |
Variant Description | Group / Range |
Variant Aux. Code | Group / Range |
Unit Set Code | Group / Range |
Material Tracking Method | No Tracking / Lot / Serial |
Location Tracking | Checked / Not Checked |
Order Quantity | By Maximum Inventory Level / By Safety Inventory Level / By Maximum Inventory Level |
Undelivered Orders | Yes / No |
Warehouses | Defined warehouses |
...