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