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Purchase requisitions and planned orders can be used or ARun in preview mode.
Click on "Sorting".
20. B Purchase Orders - Go back
This is sorting rule in use. It will be used to decide which sales orders are de-allocated first if several sales orders are
allocated to one PO.
Click on "Stock/Supply".
54. Vendor
In this case the PO number is displayed as stock.
Click on "Vendor".
55. Mark the lines
This vendor will deliver the PO.
Click on "Refresh".
58. SKU-Level
The PO is now (partly) reserved for the sales order 646.
59. Enter "/nme22n" then press Tab.
Enter "/nme22n" then press Tab.
60. Enter "10" then press Tab.
DBLU will be delayed by five days.
The delay exceeds the allowed 10 days, the line will be de-allocated with a warning.