It is to be recalled that the planned purchase requisitions are generated by the MRP calculations and cannot be manually created. A planned purchase requisition can be modified or deleted. It is automatically deleted by a new MRP calculation. Furthermore, a planned purchase requisition can be converted into a firm purchase requisition which will be not deleted by future MRP calculations.
The project number is displayed next to the purchase requisition number for a purchase requisition that is linked to a project.
|
Quantity: |
This field corresponds to the required quantity (in stocking unit of measure). |
|
Order date: |
This field is the planned order date for the purchase requisition order. |
|
Due Date: |
This field is the planned due date for the purchase requisition order. |
|
Priority: |
|
|
Vendor Id: |
This is the vendor code present in the item record which corresponds to the selected vendor. |
Some fields of such a planned purchase order can be manually modified. The order can even be deleted. It is also possible to convert such an order into a firm purchase requisition by clicking on the Firm PR button.
In addition to the standard buttons, this window has a specific button:
|
Firm PR |
This button transforms the planned purchase requisition into a firm purchase requisition. |
This field
is a priority index which can be used in the purchasing process.