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Consolidating purchase requirements
As you can tell by my run of posts we are trying very hard to get the ERP functions working the way we run our business.
We have auto-calculated our various reorder points and holdings for a range of products.
We don't quite understand a missing piece, when we run a Reorder for a particular supplier we reorder the items that are currently needed. However in practice if doing it 'manually' we would also look at the other products that the supplier supplies us and can see that they too may require reordering in the next two-three days although those other products haven't yet reached the reorder threshold.
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