Screenshot:Purchasing Plan

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Purchasing Plan

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

Header

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.

Lines

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.
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