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purchase_ordersale.order
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FD Displays

I'm still a bit bothered about the lack of a logical flow between Sales and Purchase.

When i confirm a Sales Quote, it generates the respective MOs, but there are missing stock items that i need to buy from those MOs. Is there a way i can generate the missing stock items list for Purchase to buy these products?

The purchase department can go from MO to MO to see what products are missing, but i can have duplicate materials in different MOs, and i need to sum those, and it doesn't seem logical that i have to do it manually.

For example, i can have an MO with 5 wood panels missing, and Purchase will buy those. But i can have another MO with 8 wood panels missing from stock, thus, purchase needs to buy 5 + 8 wood panels.

Is there an easier way for purchase to see all the missing items related to a sale quote?


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Mindaugas
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yes it works in enterprise for sure. you can use Make to order or for this case you can use and stock min/max rules and purchase people can run scheduler. they will get info. need vendors on products and it is quite good working. make to order have things to know-canceling MO/SO and etc.

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ITStore
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Hi,

we have developed one application to create MO/PO only for required stock when sale confirm.

You get take a look: Make To Order For Required Stock

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Autor

Thank you for your reply. Does it work on Enterprise v13?

ITStore

it's for v11, v12. but if you need then we can migrate for v13

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