Purchase Requirements Report
This report lists every item from the Items form for which an order should be placed to prevent the on hand quantity from going below safety stock.
This report lists two things for each item:
- Requirements: Can be sales orders or Allocated To SROs.
- Replenishments: Can be purchase orders.
There are different fields on the report depending upon whether a SO, a SRO, or a PO is being displayed.
An item is displayed on the report if the sum of its quantities on hand, on order, and in process minus its quantities allocated to orders is less than its safety stock quantity.
Note:
- The quantities on the report are displayed in the unit of measure used on the PO line/release.
- The report does not consider Planned POs.
- This report is not intended to match the Time Phased Inventory results, or any other form or report.