Purchasing for sales

Purchasing Assistant - Purchasing for Sales

The Purchasing for Sales tab of the Purchasing Wizard shows which orders need to be generated based on open customer order confirmations.

That's what you use this page for

• Open the purchasing wizard desktop button on the desktop Purchasing.
• Decide on the register Purchasing for sales.
• The suggested list created only contains items with the Buy procurement type.
• Various selection options are available to you:
• Customer from/to: Selection by customer.
• items from/to: Selection by item.
• item group from/to: Selection by item group
• Location: Proposal creation for one location only.
• Standard supplier: When ordering the item, the standard supplier is suggested from the item master data (see item > Procurement).
• Fastest supplier: Supplier with the fastest delivery time is suggested (see item > Procurement > Procurement time).
• Cheapest supplier: The supplier with the cheapest cost price for the item is suggested (see item > Procurement > Purchase price lists).
• Create a suggestion list using the switch Suggest orders.
• Review the suggestions and delete items that are not currently needed.
• The suggestions provide information about the suggested quantity, the inventory quantity used and the inventory available now and later.
• If no supplier has yet been assigned to the suggestion, editing can be activated with a double click. No order can be created without a supplier recorded.
• With the switch Delete unassigned the entire suggestion list is deleted.
• The button Purchasing disposition leads to the history of the orders created.
• About Generate orders After the check has been carried out, the corresponding orders are created.

Matching depressions

• Purchasing for stock
• Purchasing for production