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Purchase Order Management

Material Requirement Planning (MRP)

Master Production Schedule (MPS) & Forecast (OPTIONAL Module)

Purchase Setup

In-Plant Store (IPS) (OPTIONAL Module)

Set-Up for an In-Store PO

Creating an In-Store PO

ManEx Minutes for All Modules

Accounting Manuals

System Utilities

Definitions

Set-Up for an In-Store PO

Set-Up for In-Store PO's

Item must exist in the Inventory Control Management with an In-Store warehouse location.

Create an Inventory Receipt in the system for the In-Store location using the Inventory Handling module. Since the Receipt was made to a In-Store location there will be no Accounting transaction created at this time.

Set-up the Supplier Contract Information.

Pull the parts to a Work Order Kit.

At this time the following Accounting Inventory Issue Transactions will be created within the system.

The next Step is to Create the In-Store PO .

Article ID: 2293