Automaticaly generated Purchase orders
I have tried to simulate how Sales order, Inventory and Purchase order are connected and I have noticed the following:
The purchase orders are not automatically generated when I select a Vendor, based on In stock level, reorder level and Sales order qty.
If the sales order qty of an item is higher than stock level, the programme should generate automatically a purchase order to respective vendor for missing qty. And that is not happening.
I can not believe that I should print a sales report first and after that to input manually the Purchase order qty to each Vendor and item.
Am I missing something?
Alexandru
The purchase orders are not automatically generated when I select a Vendor, based on In stock level, reorder level and Sales order qty.
If the sales order qty of an item is higher than stock level, the programme should generate automatically a purchase order to respective vendor for missing qty. And that is not happening.
I can not believe that I should print a sales report first and after that to input manually the Purchase order qty to each Vendor and item.
Am I missing something?
Alexandru