Warehouse Replenishment Processing Overview

This section describes how warehouse replenishment is supported in the StreamV System.   It describes how sales and shop orders are entered, and how inventory is purchased from your vendors,  received into stock and used to complete current orders for the item.

When Warehouse Replishment is being used, the Sales Order lines for the item will have the vendor ship and the special flag for the order line set to N.  Purchase Order Requisitions and Purchase Order Lines for Warehouse Replenishment are assigned a Source of R are not fulfilled using this method.

More:

Warehouse Replenishment - Sales Order Entry

Warehouse Replenishment - Shop Order Entry

Warehouse Replenishment - Requisition/PO Creation

Warehouse Replenishment - Receiving

Warehouse Replenishment - Invoicing/Order Completion

Warehouse Replenishment - Non Stock Items