Screenshot:Purchasing Plan

Purchasing Plan

Create a comprehensive and organized plan to request purchases over a specified time period.

Create and edit a purchase plan.

Organization : Organizational entity within client
Document Date : The time listed on the document.
Name : A non-unique identifier for a record/document often used as a search tool.
Time Horizon
Safety Lead Time
Planner : The person in charge of making an MRP plan.
Description : A space to write additional related information.
Vendor : A business partner who sells products or services.
Product : An item produced by a process.
Product Category : A classification of items based on similar characteristics or attributes.
Business Partner : Anyone who takes part in daily business operations by acting as a customer, employee, etc.
Business Partner Category : A classification of business partners based on defined similarities.
Process Purchase Plan : Process Purchase Plan
Create Purchase Orders : Create Purchase Orders
Active : A flag indicating whether this record is available for use or de-activated.
Create Reservations
Purchasing Plan
Client : Client for this installation.

Add products to be included in your plan. Each product is shown on its own line.

Planned Date : The date when a transaction will occur.
Product : An item produced by a process.
Quantity : The number of a certain item.
Required Quantity
Transaction Type : A distinct set of characteristics or processes.
Planned Order Date
Total Movement Quantity : The final quantity to be moved based on the related business process.
Fixed : A means of locking the header tab so it will not be affected if a specified process is run again.
Requisition Line
Sales Forecast Line
Order Line : A unique and often automatically generated identifier for an order line.
Work Requirement : An order authorizing the production of a specific product and product quantity.
Business Partner : Anyone who takes part in daily business operations by acting as a customer, employee, etc.
Active : A flag indicating whether this record is available for use or de-activated.
Purchasing Plan
Purchase Plan Line
Organization : Organizational entity within client
Completed
Client : Client for this installation.