In the LOGO application, the Proposal Realization operations are recorded on the Proposal Realization window using Material Procurement option located in the right mouse button menu of the Production Orders window. The Proposal Realization window can also be accessed through the right mouse button menu of the Material Procurement Proposals window.
Information such as the delivery method of the materials to be used in production and the delivery quantity is recorded using Proposal Realization option located in the right mouse button menu of the Material Procurement Proposals window.
The Proposal Realization window consists of two main sections.
The left pane of the window displays the information related to the material to be procured. Information about the recorded materials is recorded on a separate line for each material on the Proposal Slip No, Type, Code, Description, Delivery Date, Quantity, Undelivered Quantity and Unit columns.
The delivery information related to the line of the material to be procured is recorded on the fields of the right pane, on a separate line for each material. Other relevant information is also recorded on the columns depending on the selected Delivery Type. The Delivery Type field indicates how the demand will be fulfilled. The quantity in a single line can be delivered with more than one Production Order, Order or Warehouse Transfer Slip. This field contains the Purchase, Fulfilling from Stock, Production Order and Warehouse Transfer options. The functions and usage forms of these options are described below:
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