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 |
|---|---|---|
| status | non-empty string | For confirmed purchase orders, 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. |
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