For situations that require a fast or unplanned stock supply between warehouses, internal replenishment orders can be created through the normal sales order entry.
- Select the Work with sales orders menu item.
- On the main panel, click Add.
- You access Work with sales orders, create new. Complete the following fields:
- Handler
- Enter a code from Work with signatures identifying the employee responsible for the transaction.
- Order type
- Enter a code from Work with sales order types. The selected sales order type must be connected to an IR purchase order type (the IR order type field) from Work with purchase order types. The following restrictions apply for IR purchase order types:
- BtB not allowed
- Service agreem type and Service type must be NO
- Credit order not allowed
- Update A/R must be NO
- Pick list must be YES
- Cash receipt must be NO
- From warehouse
- Enter a code from Work with warehouses indicating the warehouse from where the goods will be delivered.
- To warehouse
- Enter a code from Work with warehouses indicating the warehouse to which the goods will be delivered.
- You access Work with sales order, Order lines. Enter the order lines and complete the order as described in About sales order entry. The status that the sales order and the purchase order will get depends on the order types that are used. The only restriction is that pick list must be printed for the sales order and goods reception cannot be performed for the purchase order until the sales order has been pick confirmed. Exit the routine.
Click OK.