This subsystem handles the purchasing of raw materials (import or domestic), raw materials bought by the manufacturer, purchasing of processed raw materials (such as quilts and embroideries) and includes vendor maintenance and payments to vendors.
Creating a Purchase Order based on Material Requirements
· Select the option Create PO.The system will create a PO for the preferred vendor and for the quantity in the balance quantity taking into account the Minimum/Optimum/Maximum.
The PO was automatically crated based on the Balance and Minimum (2000) and was crated for a quantity of 8,277