I do this using the Requirements subsystem. You need to decide whether
requirements should be generated based on QoH, ATP, etc. You should
select the default reqs in the product store setting, but you can
override this at the product level if you want/need to.
Once you raise a SO, the system will determine whether you have
sufficient stock on hand to satisfy the order and whether requirements
should be generated for the stock. Assuming this is the case, you go
into the Requirements screens and Approve the requirements, and then
jump to the Approved Requirement screen, select the relevant suppliers,
and click on the "Create Purchase Order" link at the bottom.
I'm sure others will recommend using the MRP subsystem, but I'm running
a 12/06 version of OFBiz and the MRP stuff doesn't work too well in this
old version - migration to the latest and greatest is WIP :-)
MrJohnBrown wrote:
Hi Guys,
When I create a Sales Order via order entry in admin, is there a way to have
following Purchase Orders to be generated to respective vendors and filled
with all the data so I would just need to review them, edit if needed and
approve?
Thanks for any tips.
--
No virus found in this outgoing message.
Checked by AVG Free Edition.
Version: 7.5.487 / Virus Database: 269.13.25/1018 - Release Date: 19/09/2007 3:59 PM
