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MRP and Reordering feature enables the user to order the Products in a batch that falls under some common criteria selected in the wizard. Criteria such as Region, Cost, Supplier, Transactions to be included, Quantity to be planned, Product type, Classification, Category, Products, etc can be selected. In addition to the Sales, Purchases, Debit, and Credit Orders, the Job Order that is in progress can also be considered while calculating the required quantity. The quantity of the components in the Job Order will be deducted from the available quantity, and the required quantity will be calculated accordingly.
The Products will be listed based on the search criteria. The user can generate the Purchase Order(s) by selecting Products from the list.
MRP and Reordering facilitate the option of the bulk ordering of Products at one go by selecting the Products that fall under some common criteria.
Prerequisites: Set the Minimum Quantity, Maximum Quantity, and Reorder Point in the Product Master when opting for the Planned Quantity restocking method within MRP and the Reordering option for generating purchase orders. You can also select the Supplier details and EOQ value.
Menu Path: Products > Masters > Products > Restocking
Select the restocking quantities and supplier
Menu Path: Purchases > Batches > MRP and Reordering
Prerequisite: Selecting the supplier is mandatory for each product before processing the batch POs.This can be done in the Restocking tab of the Product Master.
Select the options and transactions to be considered according to the requirements and click on the search
Select the products to restock and click on Generate POs[F6]
Planned Quantity Restocking using MRP and Reordering
Prerequisites: Set the Minimum Quantity, Maximum Quantity, and Reorder Point in the Product Master
Menu Path: Purchases > Batches > MRP and Reordering
Select the option to restock and click on the search.
Select the products to restock and click on Generate POs[F6]
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