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