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Purchase order creation (REQ004J)

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On this panel you can release the selected MRP proposal manually by creating purchase orders for items that are normally produced internally. See See Manually release an MRP order proposal for instructions. Note: MRP proposals can also be released automatically through the MRP manufacturing/purchase order release batch job. See Automatically release MRP order proposals using batch job for instructions.

Item
The item to be purchased.
Warehouse
The warehouse to which the purchased item is planned to be delivered.
Quantity
The quantity in stock unit.
Dispatch date
The planned dispatch date.
Order type
The order type used for the purchase order creation.
Supplier
Mandatory entry. The supplier number indicates from where the item is to be delivered.