In this chapter, we talked about how to perform procurement activities using ADempiere.
To know exactly what goes on behind the scenes related to the accounting facts/GL journal activities, we have performed manual document postings. Using this approach, in return, we have learned exactly what the accounting facts/GL journal entries generated are, and when these accounting facts are generated.
In our discussion in this chapter, prior to creating a Purchase Order document, we have seen that it's quite common to first create a Purchase Requisition document. There is an option provided to create the Purchase Requisition document automatically. We have seen that this task can be done by setting up a replenish configuration. We have also seen how to set up the replenish configuration.
We have learned that one of the replenish configuration's requirement is the availability to set a default price list. With all of this information, we have then created our first requisition document by running...