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Sales order retrieval for IRO creation (DIR68701)

The purpose of this program is to retrieve and create internal replenishment orders from a batch file. Internal replenishment orders are sales orders and corresponding purchase orders with the internal replenishment order (IRO) order type, that are to be sent between two or more internal warehouses within the same company. The batch file was created in the Internal replenishment order creation routine when you chose to create sales orders in batch.

Checks are performed during the creation process. If there are any errors the order itself will be created but you must correct the error to be able to continue processing. From the Header view you can toggle the following two modes:

  • Orders not in error = all orders that do not contain errors.
  • Orders in error = Displays all orders containing errors. The errors could exist on Line, Header and/or Address level for Sales orders and Line, Service Job Header and/or Address level for Service orders. The level on which the error was found is outlined with the applicable Error code. In this mode you also have the option to drill down to the applicable level to view the error and also make the necessary corrections.


  • Creation date
From warehouse
Enter a code from the Warehouse table indicating the warehouse from which the orders are sent.
To warehouse
Enter a code from the Warehouse table indicating the warehouse to which the orders are sent.
Calculate disp date

Creation override

In the fields below you enter information concerning the document you are creating. The information will override information on existing sales orders within the DI database that are to be retrieved.

Order type
Dispatch date