Vendor Projected Demands Report
PO-1189 Vendor Projected Demands Report
Adds a ‘Vendor Projected Demands’ report to the Purchase Order Reports menu. It will pull data from Purchase Order as well as from Material Requirements Planning.
This enhancement requires the Material Requirements Planning module be Activated and that Extended Solution PO-1188: Perpetual Purchase Orders be installed and enabled. It also expects that a 1:1 relationship exists between an Inventory Warehouse and an MRP Warehouse Group; the Warehouse Code and the Warehouse Group must be the same value.
The described feature was developed for a specific client to its specifications and may not conform to generally accepted MAS 90 MAS 200 standards and procedures. These features may or may not benefit you in your application of MAS 90 MAS 200.
|Enhancement SRP: (includes first year maintenance)||Call for Quote: 858-550-5900 ext .133|
|Enhancement Maintenance SRP:||Call for Quote: 858-550-5900 ext .133|
Note: If you need an earlier version that is not listed here, please contact us at 858-550-5900 x133