Edit requirements

If goods from suppliers are requested from the MRP monitor, we call this a requirement. The order center checks whether such requests exist at the start and offers their transactioning:

Confirm Generate purchase requisitions to copy the requirements. The button with the folder symbol leads you to the editing of the requirements:

In the upper list all requirements are listed, in the lower list their details are shown.

Choose Edit to copy the requirement to the PurchaseOrders area. There, you can post these postings and thus transfer them to the vendor.

With the right mouse button on a request you get the possibility to print or deleteit. Use the arrow at the top left to return to the starting point.

By posting a request and confirming the transmission to the vendor, the request is removed.

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