Hi, does anyone know how to get fx a EUR pallet automatically added to a purchase order, when ordering a specific part? Some parts are always delivered on fx. 2 EUR pallets - and we dont want to remember to manually put them on the PO.
Hi Gitte,
Have you looked at defining Handling Unit Types and a Packing Instruction for the Part. Once the Handling unit Capacity is defined on the Master Part you can create/connect a Packing Instruction on the Supplier for Purchase Part which will then pull through to the Purchase Order line each time the part is ordered. In addition on receipt, it will also automatically pull through to the receipt line so these items can be stored in inventory by pallet.
Unfortunately this does not as standard display on the Print copy but I’m sure this would be simple config / report rule to sort if required.
Hope I’ve understood the requirement correctly and hope this helps
Deb
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