Send Out Orders
Sending out orders can be created on the production plan and allow you to send directly to your supplier.
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Sending out orders can be created on the production plan and allow you to send directly to your supplier.
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On your Production Plan, click on orders to generate a manual order that will appear at the bottom of the screen.
If you have to create multiple orders, click on the Generate Orders button and select either the Cost or Lead time selection. Our AI will generate your orders based on the selection you have chosen.
On your production plan, select the "Create Order" button to generate a purchase order at the bottom of the screen under the Replenishment Orders section.
Clicking on the Create Order will generate a purchase order each time. If you have generated too many orders you can archive the purchase order.
Purchase orders will populate under Replenishment orders as DRAFTED lined items.
Double clicking on an order in the Replenishment order list will take you the that orders' overview page where you have the option to edit and review the item quantities.
To activate your purchase order from its draft state, click on "Activate PO" on the furthest right column on the purchase order line.
Once reviewed and ready to send to your supplier, click on the chevron arrow button beside "Generate Orders" to email your purchase orders to your supplier.
