Selection Options

The PO Recommendations report is designed to be used by one or more buyers.  The report allows you to select the items to be included on the report based on the buyer assigned to the item in the Inventory Master file, 

The Purchase Order Recommendations report creates requisitions based on the current quantities stored for each item in the Inventory Master file and based on other purchasing information for the item that can be stored in the Inventory record for the item or in optional QVL records for the item.

filter by buyer, prodline, vendor, etc.

skips nonstock or any items that have Y in 70 fulfillment flags (i.e. force vs, special). Running report – add logic on where price, qty fields, date info comes from

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Data used by the PO Recommendations report