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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?


아바타
취소
베스트 답변

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.

아바타
취소
베스트 답변

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

아바타
취소
작성자

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

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

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