Re: using order policy code B

Check the item warehouse/balance record - aUTO RELEASE CODE.  The code in the 
field has to be set by item - the codes are : 0=no 1=auto release requisition 
without generating a PO. Additional codes 2-7 specify define types of PO's. 

--
Best regards,

Mike Dreimiller
Mandis Inc.
410-526-5996
Mandis-Inc@xxxxxxx

 -------------- Original message ----------------------
From: "Stage Logistiek" <stagelog@xxxxxxxxxxxxxxxxx>
> Objective is to manage our raw material by using order policy code B (order 
> up 
> to quantity) instead of using MRP.
> 
> I've been running the 'reorder report' and although the Purchase Auto Release 
> Code is set on 'release P.O. and requisition', I did not notice a 
> 'requisition' 
> in our purchasing environment. How/where can a see the results of my reorder 
> report?
> 
> Regards,
> 
> Arno De Bliek
> 
> 
> 
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