Support Suite

Delayed Orders Posted by Michael Renock on 20 November 2017 09:38 AM
The Delayed Orders option allows a user during order entry to enter such an order that can be held from the purchasing system until such a time where the ship date specified on the order/item minus the items lead time and the predefined buffer time has come to fruition. The feature allows you to maximize cash flow on orders that do not need to be fulfilled for a lengthy period of time. You create a new order and add some items. Check "DO" in the header tab and specify a due date. Convert the order. The order should be put on hold until the purchase date occurs, at which time the line items will be added to critical purchasing (if not in stock) or the items are allocated to the order and the normal process continues (if in stock).

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