This feature is used to record changes in Purchase Order quantities. This happens when a PO is overproduced or underproduced. Keeping PO quantities up to date plays important role in load planning and intake planning.
Step by Step Instructions:
Step 1 - Click on 'Orders' on the left side bar (OR)
Step 1A - Use Search function to type PO number
Step 2 - Click on Purchase Order
Step 3 - Navigate to 'Line Items' tab
Step 4 - Click on 'Update/add a new lot'
Step 5 - Type over new quantity
Step 6 - Click 'Submit'
If you have further questions please send us a message on [email protected] and a member of our team will be in touch to help.