Catalogue Item Procurement
OBJECTIVE
The Catalogue Item Procurement function is used to manage procurements and to plan purchases based on requirements by location.
PREREQUISITEs
- Catalogue Management
- Define Sites
Steps
Manage procurement for a catalogue item
- Enter the required information in the Main Fields tab:
Fields followed by the * character are mandatory fields.
Field
Description
Item Code
Item code from Catalogue Management.
NOTE: The magnifying glass lets you select a procurement that has already been created.
Site Code*
Used to enter a default site for the item.
NOTE: This field is used to select a site using the Define Sitesoption.
Location
Where the item can be found on the site.
Minimum Threshold
Minimum threshold for this item in inventory.
Maximum Threshold
Maximum threshold for this item in inventory.
Economic Order Qty
Minimum quantity to obtain a volume discount.
Daily Consumption
Quantity used per day.
Delivery Days
Number of days required for delivery.
- Click Save.
See also
- Purchase Planning (MRP 1)
- How to Reading Locations for inventory items
