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Fully Automating Reorder Point Items
Hi,
We are using the Advance Supply Chain module in our organization.
We have serval Items that are defined as reorder points under the replenishment method.
Some have safety stock others have MOQ (minimum of quantity. The system recommendation works great, when going to Transactions —> Purchase —> Order Items, under the reorder points tab, you can see the list of Item the system is recommending to generate PO's to. Please see screenshot below as reference.
The planner will rarely make any changes, and in the next step the planner will be to mark some or all Items recommended —> Click on Submit —> Go to each PO which has been generated —> Submit For Approval
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