Purchase Order

Once you have parts and suppliers in the system you can begin your purchase order process. Purchase orders can be created off the MRP calculation or these can be raised manually through Purchasing > Add purchase order.

Manual purchase order

Manual purchase orders can be created in the system and require you to input what you are wanting to purchase.

Open

MRP - Raising purchase orders based on suggestions

Raising purchase orders through MRP is an efficient way to procure stock. Fortee will look at the requirements and calculate suggestions on what stock needs purchasing and manufacturing.

Open