Order Material to a specific Work Ticket
Through the detail view of items that need to be purchased, make individual choices as to whether material needed for a work ticket is ordered into inventory and then issued to the work ticket OR purchase the material directly to the work ticket and avoid it being consumed by another work ticket.
Automatic Generation of Purchase Orders
After reviewing and/or modifying the recommended purchase quantity, the Generate PO program will allow you to create a New PO, add to a PO with a status of “New”, or add to a PO with a status of “Hold.” No more manually keying in a purchase order.
Inventory Management Integration
IRP integration with the Inventory Management module is required to access the items needed to distribute or produce finished goods. On-hand quantities in inventory are recognized as a part of the supply of an item during IRP Generation. The inventory integration supplies all reorder information, vendor lead times, and product build times to IRP Generation.
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