DEMAND

Global demand module allows you to specify a plan supply of raw materials necessary to maintain the continuity of the production process.

It is directly related to purchase orders. It is also connected with the sales orders that determine the size of production in the company, and thus generate demand for raw materials.

The system can automatically generate orders to suppliers.

The demand is calculated based on orders from customers.

To order the assortment included in the demand:

1. IN the module Supply choose Demand.
2. Select analysis options:
   • Only a lack of or a whole list of required assortment
   • Documents generating demand (all or selected)
   • Type of document
   • Status of documents to be taken into account in determining demand.
3. Click Generate.
4. Choose the supplier selection criterion:
   • Default supplier
   • Lowest price
   • Shortest delivery time
   • Everything from one supplier (see this option contractor)
5. Click Submit (In the list that appears assortments to the contract can edit the quantity ordered and supplier procurement planning in the column).
6. Click Orders.

They will be generated purchase orders that are available in the module, Purchase order in „Draft”.

++++ Screen: Generating demand | ++++

It allows you to edit files of the selected assortment. The main objective is to enable the supplier to define this assortment, if it had not previously identified. The term suppliers of the individual assortments significantly automates the ordering process raw materials.

In order to generate orders to suppliers include:

1. Select the material you want to order.
2. Then click Selected .
3. Generate In the order to the supplier select the parameters that influence the quantity ordered.
4. Click Submit.
5. When you click to confirm generate a new document order to default provider assigned to a given product. Further proceedings are the same as for ordinary generating order to the supplier.

++++ Screen: Generating orders to suppliers | ++++

• Order remained missing range of providers - to figure on zmówieniu will be only one assortment, to streamline the ordering process, you can automatically include on the contract generated the remaining missing assortments, which are supplied by the same supplier. Selected parameters of the order will apply to all assortments are on order.
• Add to order also available range of providers - Order will the whole range provided by the extra You can edit the amount of ordered product (default amount of resources that there were no deficiencies will be equal to 0) and confirm the order.

If the ordered product formulation is an intermediate product, it will be reflected in demand as raw materials. With the level of demand it is possible to generate the necessary orders for semi-finished products. The order will be generated on an unspecified partner and will be on the list of sales orders.

In order to generate orders for semi-finished products are:

1. Select a product / products (it is possible to select multiple images), which we ordered.
2. Then click Products .
3. Generate In the order to the supplier select the parameters that affect the quantity ordered.
4. Click Submit.
5. Based on information from the column 'forecast consumption' 'to enter the column' Order quantity 'amount to be actually ordered and manufactured.
6. Click Order
7. Go to the module Orders choose For customers
8. Mark generated order and click the Submit

Modus system allows for verification of demand for raw materials necessary for the implementation of the ordered products realized on the basis of the function of picking. Information on picking find here.

Approved request generates demand for raw materials to the quantities defined in the recipe. Orders and those for which reservations have already been made are not included in the demand.

To test requirements

1. The module Supply choose Demand
2. In the document, select the type of contracts SALE
3. Click Generate

It automatically generates an inquiry for the selected assortment. More about inquiries here

» Return to SUPPLY MODULE
» Return to USER