Use these fields to print Purchase Planning Requirements.
1. Order
Specify whether to print planned production in DV-date by vendor, DI-Date by item, VS-Vendor by ship-from, or IW-Item by warehouse order.
2. Beginning
Specify the beginning order choice to print.
3. Ending
Specify the ending order choice to print.
4. Ship From SAME
Indicate whether to include, exclude or only run the report for the ship from value of SAME.
5. Ship From
Specify the ship-from location for the report.
6. Info
Specify to include the: A-address, P-phone number and C-contact information.
7. Cutoff Date
Specify the cutoff date for the report.
8. Item
Specify the item for the report.
9. Item Description
Specify whether to print item description 1, 2 or B-both as set in the Item F/M or N-neither. Press Enter to default to 1.
9. Warehouse
Specify shipping warehouse codes to print.
11. Print Planning Notes
Indicate whether to include planning notes in the report.
12. Urgent
Indicate whether to print only urgent notes.
13. Category
Specify the planning note category to print.
After you print and review the report, you have the option to convert the planning requests to purchase orders, remove the purchase planning requests or do nothing.
Note: If the BCC or Auto Create Nightly check box is selected in PO Static Control (POF980) then the Create - Convert to purchase orders processing option is not available from this program.