Purchased Items List

818509AE

DraftMissing NameMissing Description

General

GL Account: 1200-00-000-000

BOM UOM *Conversion *Purchase UOM *
1 EACH = 1.0000 EACH

Default days between placing a PO and receiving goods

Inventory (EACH)

0

0

0

0

$0.0000

Minimum On-Hand (Safety Stock)

MRP treats this as a reserve demand at the start of the planning timeline.

MRP Status

These fields are system-populated by MRP runs