Recommendation
The recommendation is a document used to post purchase order generation as per generated replenishment and provided requirement by user.
Field
|
Description/Activity
|
Select
|
Click check box to select record.
|
Order Date
|
Displays purchase order date.
|
Product Id
|
Displays product Id.
|
Product Description
|
Displays product description.
|
Warehouse
|
Select warehouse generated purchase order.
|
To Warehouse
|
Displays warehouse to send purchase order.
|
UOM
|
Select a code from the list of UOM codes. Click [
] to open the UOM Search screen and select the code.
|
Order Quantity
|
Displays order quantity of recommendation.
|
Due Date
|
Displays due date of recommendation.
|
Due Quantity
|
Displays due quantity of recommendation.
|
Category
|
Displays category of replenishment method
•LocalPurchase
•Transfer
•Kitting
|
Status
|
Displays MRP Result status.
•PastDue
•Historic
•Current
|
Vendor
|
Select a code from the list of vendor codes. Click [
] to open the Vendor Search screen and select the code. To add a new vendor record, click on F3 New button in the Vendor Search screen.
|
[Post]
|
Post recommendation with0020enterd values.
|
[Cancel]
|
Button to cancel post recommendation and close screen.
|
|
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