This functionality is only available when DC1 Inventory Control is activated and must be done for Internal Replenishment Orders (IRO’s) with an order type specifying that the system should create the Purchase order in batch after the corresponding Sales order is created.
- Select the Create IRO purchase order menu item.
- You access IRO purchase order creation. This is the selection panel for the creation of IRO purchase orders. You can enter the following optional selections:
- Handler
- The handler for the sales orders that you want to select.
- Customer number
- The customer number representing the receiving warehouse.
- Supplier number
- The supplier number representing the sending warehouse.
- Order number
- The sales order number.
- Order type
- The sales order type.
Complete the printer fields and click OK.