This program is used to create internal replenishment orders, which are internal purchase orders from selected sales orders with the internal replenishment order (IRO) order type. The internal purchase order is sent between two or more internal warehouses within the same company. The system does not create an invoice, even though the goods are invoiced. However, all information can be retrieved through the balance types of the internal replenishment order, from the DC1 Report writer.
Selection
- Handler
- Customer number
- Supplier number
- Order number
- Order type