Purchase Requisition integration

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Purchase Requisition integration

Post by jimbcantrell » Wed Oct 26, 2011 7:19 am

Hi All,
I have a client that is currently running a consigment (VMI) model with one of their vendors. The Vendor receives the demand document stating that goods have been used and (Wants to) send us a purchase requisition for the product used.

I'm not understanding why anyone would think that the PR should be integrated. Seems like it would be simpler to have the vendor send us the PO and we just import that. Barring that, does anyone have some suggestions for this type of process? Maybe receive the PR as a sell thru document, debit inventory and have a PR/PO automatically created?

Thanks for ideas!

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