The IRO purchase order is created from the IRO sales order. When the purchase order is created it consists of one sales order with one or many corresponding purchase orders, i.e. each sales order line has a corresponding purchase order line.
Note: You cannot create an IRO purchase order from Purchase order entry. You can only maintain it.
You have two options from which to choose when creating the IRO purchase order. You can:
- Start the creation process manually. See About creating internal replenishment orders (DC1 Stock Control) for more information about IRO’s.
- Let the system automatically create it after the sales order is entered.
The direct or batch creation of documents, e.g. reception note in the Purchase order type table determines the type of creation for the purchase order.
Note: The only restriction is that goods reception cannot be performed for the purchase order until the sales order has been pick confirmed.
Enquiries and printouts
- IRO overview enquiry
- Sales order enquiry
- Purchase order enquiry
- Sales order printout
- Purchase order printout
- DC1 Report Writer