Intuitive ERP allows you to select MRP planned purchase orders and convert them to released purchase orders in a single operation, with no re-keying of data. You can select planned purchase order records by vendor, item, product family, and/or buyer.
When planned purchase orders are converted, one PO is created for each vendor, and one line is created for each item. Multiple delivery dates will be added for multiple requirements of the same item to the same vendor.
Vendor split percentages are supported to enable you to automatically split a single requirement amongst multiple vendors with pre-determined percentages.
The Vendor ID, price, and other information for each planned purchase order is based on the defaults entered for each item in the Item Card. This data may be modified on this form before converting to an actual purchase order.
A report that lists all planned purchase orders that were automatically converted into released purchase orders can be printed for review purposes.