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I’m about to use PO template method and the Order quotation method to handle the Recurring Purchases/ Service Items and agreement-based Purchases. Is there any method beyond this?

 

Hi ​@Tharaka_Dilantha,

The Copy Order option available at the Purchase Order header is more efficient. Please try that as well.

 

Additionally, the Quick Purchase Order Registration assistant is also a good option.

 

Regards

Abdul Rehman


Hi ​@Tharaka_Dilantha,

The Copy Order option available at the Purchase Order header is more efficient. Please try that as well.

 

Additionally, the Quick Purchase Order Registration assistant is also a good option.

 

Regards

Abdul Rehman

Hi,

 

Noted. Any suggestion on  agreements which we place for one year and GRN done monthly…..?

Regards,

Tharaka.


Hi ​@Tharaka_Dilantha ,

You can also explore the possibility of using Supplier Schedules, that permits to send to your supplier both firm and planned demands. Firm supplier schedule lines are converted into Purchase Order lines.

In the Supplier Schedule Agreement Part you can configure the conditions agreed with your supplier for each of the parts.

Regards,

Pilar