Automatic creation of POs/Resupply orders

Dear All,

Does anyone know how  to get the system to automatically create a P/O for
an item against a specified vendor (primary vendor?) when a customer order
is created for the item and there is insufficient available stock to cover
the required qty.

A colleague suggested that it was something to do with " Purchase Order
Consolidation/Release - PUR640B".

We are running V6.

I would really appreciate any help.

Thanks,
Tim Lennon (Ocular Sciences)
_____________________________________________________________________
Tim Lennon
Ocular Sciences UK LTD.
Phone 023 80268268
Fax: 023 80262602

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