Batch generating purchase order slip operation is used to generate purchase orders for the material that are decreased below the maximum inventory level in warehouses. This operation is performed using Batch Generate Purchase Order Slips option located in the Operations menu of the Purchasing section. The materials that the orders will be generated for are specified on the filter lines. The filter options are:
Filter |
Value |
Date |
Start / End |
Material Type |
Commercial Good / Mixed Case / Deposit Item / Fixed Asset / Raw Material / Semi Finished Good / Finished Good / Consumer Good |
Material Code |
Group / Range |
Material Description |
Group / Range |
Material Aux. Code |
Group / Range |
Material Auth. Code |
Group / Range |
Material Vendor Code |
Group / Range |
Material Group Code |
Group / Range |
Parent Material Class Code |
Group / Range |
Material (Class) Characteristics |
Characteristic 1-10 |
Unit Set Code |
Group / Range |
Material Tracking Method |
Do Not Track / Lot / Serial |
Location Tracking |
Checked / Not Checked |
Warehouse |
Defined warehouses |
ABC Code |
A/B/C |
Order Quantity |
By Maximum Inventory Level / By Minimum Inventory Level / By Safety Inventory Level |
Process Undelivered Orders |
Yes / No |
Configurable Sign |
Yes / No |
Variant Code |
Group / Range |
Variant Description |
Group / Range |
Variant Aux. Code |
Group / Range |