Supply agreements as related to reorder point ordering.
We order based on set preferred stock level and re order points. ( based on 180 day history) When sales takes a "supply agreement" from customer its a way for our customers to say we did not give you a po but we intend to at a point in time for a period of time. Say starting next month 50 boxs a month for 12 months. We need to tell Netsuite to consider this over the next 12 months. We need a way to fake history so netsuite will account for extra ordering for months in