Forecast Generated Purchase Orders Report
Purpose: Use this report to review details about the purchase orders generated based on your forecasted demand.
How to print: The system generates this report when you press F9 at the Create Purchase Orders Screen.
CWDirect Rel 6.0 Forecast Generated Purchase Orders EKAPLAN FCR0215 6/03/02 11:32:59 Page 1 EZK Mail Order PO Creation Method: VENDOR PO Number: 1400 Vendor: 1 THE PRICE IS RIGHT Due date: 6/10/02 Warehouse: 2 MAIN WAREHOUSE Ship via: 1 Buyer: HEB HANNAH ELIZABETH BROWN Ln# Item SKU Vendor Item Quantity Cost Due Date 1 BIS123 VBAB1234 70 1.0000 6/10/02 ONE-POUND BISCOTTI ASSORTMENT -------------------------------------------------------------------------------------- PO Number: 1401 Vendor: 12 JACK'S JOKE SHOP Due date: 6/10/02 Warehouse: 2 MAIN WAREHOUSE Ship via: 1 Buyer: HEB HANNAH ELIZABETH BROWN Ln# Item SKU Vendor Item Quantity Cost Due Date 1 BA12 LRGE 15 .7000 6/03/02 MERMAID BEACH BALL 2 HI456 PINK VHQRTUXY1234567K 23 .5000 6/10/02 HIGHLIGHTER 3 HI456 YELW VHQWERTYUIOP123W 10 .5000 6/08/02 HIGHLIGHTER 4 MOC678 25 1.0000 6/03/02 DELICIOUS MOCHA JAVA BEANS 1 LB. 5 MU888 VMASDFGHJKL 18 10.3207 6/10/02 COLLECTIBLE COFFEE MUG 6 PE6666 VPZXCVBNM987 25 .5000 6/10/02 AUTOMATIC MECHANICAL PENCIL -------------------------------------------------------------------------------------- Final totals |
Contents:
• the setting of the Automatic PO Creation Method (H92) system control value
• purchase order number
• vendor
• due date, calculated by adding the current date plus the Lead days from the vendor item. If any of the items on the purchase order have different Lead days, the lead days associated with the first item on the purchase order is used to calculate the Promise date and Due date on the purchase order header.
• warehouse: if any of the items on the purchase order have different warehouses, the warehouse associated with the first item on the purchase order is used on the purchase order header.
• ship via: see Generating Purchase Orders based on Projected Requirements for information on how the system selects a ship via.
• buyer: the Buyer that was specified for the item at the time you generated the report. If any of the items on the purchase order have different buyers, the buyer associated with the first item on the purchase order is used on the purchase order header.
• for each item on the purchase order:
• item and SKU code. The item description is below the item code.
• vendor item code. Even if there is no vendor item for an item, the system still generates a purchase order for it if all the necessary information is available.
• quantity to order: your entry for the item at the Create Purchase Orders Screen
• cost: derived the same way as in interactive purchase order entry; see the Cost field for an overview.
• due date
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MK03_12r CWDirect 18.0.x 2018 OTN