Check PO Requisitions

This field applies to MRP and APS.

Select the box to include purchase order requisitions as supplies in MRP or APS calculations. This setting is used throughout the system and will cause PO requisitions with a status of Requested, Approved, or Stopped to be considered as supplies/receipts when you run MRP or APS Planning and for all planning forms and reports.

Note: If the field is not selected, and a requirement record is cross-referenced to a PO requisition, MRP and APS will treat this cross-reference like the others. It will validate the cross-reference information and no planned order will be created.