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Orders to Suppliers

It represents the list of all products assigned from orders to suppliers. After choosing the option "Availability" and filling in the data on the supplier's invoice, a NIR is generated, the merchandise is available and is reserved automatically for the orders in which the assignment was made to the supplier.
If the availability for each order is 100% fulfilled, the order is available.
Canceling orders to suppliers deletes by default the assignments to suppliers, as well from order.

The "New Order" option to the supplier is used to keep track of the products ordered from the supplier for their own stock and not for the order requirement.
Once available, these products will have the status "available" (not assigned because there are no orders based on which to make automatic reservations).

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