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DrillDown Icon Table of Contents Back
 . . . . . . . . . . . . .
DrillDown Icon Utility
DrillDown Icon Sales Management
DrillDown Icon Inventory Management
DrillDown Icon Material Planning
DrillDown Icon Purchase Order Management
DrillDown Icon Material Requirement Planning (MRP)
DrillDown Icon Prerequisites
DrillDown Icon Introduction
DrillDown Icon Fields & Definitions
DrillDown Icon MRP Action Tab
DrillDown Icon Create POs
DrillDown Icon Create WO's
DrillDown Icon Item Master Tab
DrillDown Icon Quantity Info Tab
DrillDown Icon MRP Info Tab
DrillDown Icon Notes Tab
DrillDown Icon Customer Tab
DrillDown Icon Supplier Tab
DrillDown Icon Mfgr Part Spec Tab
DrillDown Icon How To .....
DrillDown Icon Reports
DrillDown Icon FAQs
DrillDown Icon MRP Hot List
DrillDown Icon Master Production Schedule (MPS) & Forecast (OPTIONAL Module)
DrillDown Icon Purchase Setup
DrillDown Icon In-Plant Store (IPS) (OPTIONAL Module)
DrillDown Icon Production
DrillDown Icon Quality/Engineering
DrillDown Icon Administration
DrillDown Icon eManEx
DrillDown Icon ManEx Minutes for All Modules
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Create POs
 
Un-Check All Check or Un-check all records in the grid to create POs.

List All Suppliers

List Suppliers assigned to the MPN in the ICM Module

Check the radial to list all suppliers or list only the suppliers assigned to the MPN in the ICM module.   Once the radial is selected this will control the information defaulted into the Preferred Supplier column.  
Supplier Filter

If "No Filter" is selected and multiple records with different suppliers are selected multiple POs will be created (one for each supplier).  If "Select" is checked, user can select from the pull down which Supplier records to display.  Then when the "Create PO for Supplier" button is clicked, the system will create POs for selected supplier only.  

Depress this button to Create the POs for the items checked. 
PO Checking this box indicates which PO is to be created for the selected item.  If you place your mouse pointer over the column it will display the tool tip.
X If there is no Supplier information available in the ICM module the system will allow user to select a supplier from a pick list.  Once this supplier is selected this supplier will default into the Prefered Supplier coulmn for the records that have this box checked.  
Preferred Supplier The default supplier assigned in the ICM module will appear in this column.  
Part No Defaults in from the MRP action list with "Release PO" action.
Rev Defaults in from the MRP action list with "Release PO" action.
Mfgr Defaults in from the MRP action list with "Release PO" action.
MPN Defaults in from the MRP action list with "Release PO" action.
Quantity Defaults in from the MRP action list with "Release PO" action.
Cost Each Unit price for the item defaults to the value based on the "Price Source" column.  This field can be overwritten.
Price Source Derived from the list of "Price Sources" setup in the Purchase Setup module. 
Date Req Defaults in from the MRP action list with "Release PO" action.
Action Dt Defaults in from the MRP action list with "Release PO" action.
Class Defaults in from the MRP action list with "Release PO" action.
Type Defaults in from the MRP action list with "Release PO" action.
Description Defaults in from the MRP action list with "Release PO" action.
Buyer Defaults in from the MRP action list with "Release PO" action.
Article ID: 2671