Purchase orders
This table contains the open purchase orders with your suppliers.
When generating a plan frepple will add new proposed purchase orders to this table.
For a first simplified model, this table can be left empty, frepple will generate proposed purchase orders to meet the plan. As a consequence, some demand records might be delivered late.
Key Fields
Field |
Type |
Description |
|---|---|---|
reference |
string |
Unique identifier of the purchase order. |
status |
string |
For purchase orders you already have placed with your suppliers, the status should be “confirmed”. |
item |
item |
The item purchased from that supplier. |
location |
location |
The location where the items will be received. |
supplier |
supplier |
The supplier the items are purchased from. |
end date |
date |
The date of the purchase order delivery. |
quantity |
number |
The ordered quantity. |
Advanced topics
Complete table description: Purchase orders
Inventory status: Inventory status