The reorder quantity may exceed the Max Value when rounding to the vendor’s required purchase unit of measure. See calculation below.The Suggested PO Report displays the suggested reorder quantity per vendor / inventory location. The report displays all functional areas in the system that are included in the replenishment calculation.
The reorder quantity may exceed the Max Value when rounding to the vendor’s required purchase unit of measure. See calculation below.
Auto PO Calculation:
Qty to Order = Max Level + Open Requisitions + Open Replenishment Orders - On Hand - On Order
Excess Qty over Max = New Qty on hand - Max Level
If Excess Qty / Purchase Unit Conversion Factor < or = .5 (Make no changes to Purchase qty)
If Excess Qty / Purchase Unit Conversion Factor > .5 (Round down by one purchasing unit)