PO Recommendations Report Logic
The Purchase Order Recommendations Report is one of the primary tools in the StreamV Purchasing System. The report is used to identify the items and quantities that are “needed” in order to fill the current open customer sales orders and shop orders that have been entered for each item. The Purchase Order Recommendations report also displays reorder and historical sales information for the items listed on the report and it can be used to automatically create PO requisitions for the items that need to be ordered from your vendors, in order to streamline the purchasing process.
The PO Recommendations program is used for warehouse fulfillment and replenishment only. The PO Recommendations report is not used for Special Order or Vendor Shipment processing. Requisitions for Special Order and Vendor Shipment sales order lines are created automatically by the sales order entry program. The Purchase Order Recommendations report also does not include nonstock items as the quantity for nonstock items is not tracked by the system. Nonstock items must be purchased manually as described in an earlier section of this document.
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