Auto PO creation or replenishment terms are used for defining the continuous replenishment from your products' vendors to your warehouse. You don't want to miss the orders because of your inventory levels.
In order to monitor which items you need to purchase from vendors and open new purchase orders for these items, you can use the Available to Promise report. You can easily see how many inventories you need to purchase on the ATP report based on the reorder quantities of the items.
Screen Path: WMS -> Reports -> Inventory Reports -> Available To Promise Report
The New PO field shows how many orders you need to create according to your open customer orders and the stock you have. In addition, it is possible to add new order quantity easily and manually as stated below step by step.
When you hit the Create Purchase Order button the system asks for your approval. You can see how many items you have selected on the pop-up.
After you approve the purchase order creation, the Create Purchase Order pop-up appears. You can select the vendor you would like to create an order and you may define the PO code of your order.
After the successful PO creation, you will receive a pop-up that the order creation has successfully completed. You can check your PO from the Purchase Order screen.
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