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

1. 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.

2. Click Save.

 

See also

• Purchase Planning (MRP 1)
• How to Reading Locations for inventory items

 

Last modification: November 12, 2024