Catalogue Item Procurement
OBJECTIVE
The Catalogue Item Procurement function is used to manage procurements and to plan purchases based on requirements by location.
PREREQUISITEs
Steps
| maestro* > Pruchasing > Maintenance > Catalogue > Catalogue Item Procurement |
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 Sites option.
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.
Default Supplier
Allows entering a default supplier for the site selected in the Site Code field. Whenever said site is selected in an option, the supplier entered here will be selected by default.
NOTE: If no supplier is selected, when the site will be indicated in the Catalogue Management option. supplier 1 will be selected by default.
- Click Save.
See also