You can generate purchase orders for stock based on a stock reorder point. The system suggests the items and quantities that need to be ordered. The system is based on the order suggestions through backorders or the sales history.
You should set up Item Branch Quantities in order to generate the purchase order by using stock reorder points.
1. Access the Purchase Order Generator (P43011) application from the G43A13 menu.
2. On the Purchase Order Generator form, enter Supplier/ Buyer number and click find, and then the system will show those items that need to be ordered, based on the quantity that you have set up in the Item Branch Quantities.
3. Select the item that you want to order, and then click Select from the menu bar.
4. Click on Generate Order from the Form menu to generate the purchase order.