Replenishment PO

On the Vendor Contracts form, use this field to maintain a replenishment PO at the contract item level, so that any firmed PLNs for the item are attached to this replenishment PO.

On the Vendors and Multi-Site Vendors forms, use this field to maintain a replenishment PO at the vendor level, so that any firmed PLNs for the vendor are attached to this replenishment PO.

Replenishment POs specified on the Vendor Contracts form take precedence over those specified on the Vendors or Multi-Site Vendors forms.