Purchase

Item

Purchase

This is Purchasing configuration on item setup.

Definition of each setting:

• Can be purchased: Check / Un-Check the box to define if this item can be purchased from vendor or not
• Purchase Price: Define the "Purchasing Price" from Vendor
• UOM in PO: Define what unit for "Purchasing Order"
• Purchasing Group: To categorize this item in which replenishment group
• Average Cost: Item average cost
• Replenish by: The way of replenish stock
• Default delivery lead time for purchase (days): How many days the purchased order would be deliver to stock
• Safety Stock: Set Safety Stock for "Replenishment Plan"
• Replenishment Plan: Please refer to : Replenishment Plan
• Must be purchased from approved vendor: Check the box and force the item must purchased by approved vendor
• Preferred vendor: Set who would be the preferred vendor
• Vendor P/N: If vendor has P/N