Purchase Planning Request Entry (POE130)

Use this program to enter and display items planned for purchase order entry. You can enter items and the quantity planned for purchase orders. You can display items in date by vendor or item order, vendor by ship-from or item by warehouse order.

You can also change, add or delete any items for purchase order planning.

Order quantities on an order are expressed in buying UMs.

From the Options menu, click:

Use Last to default Date and Wh fields to the values last specified in the list box.

Descending Date to display the rows in the list box sorted by descending date, following the value in the Order drop box.

These values are saved and restored for the user on their next entry into this program.

Click field descriptions for information on each field.

Purchase Planning Side Bar

After you specify an item, the Purchase Planning Side Bar is available from the entry grid to display additional information for items. It is tailored for quick item selection and viewing details about ordering habits for the specified item to facilitate efficient order planning choices. Click Purchase Planning Side Bar details for more information.