You can use the Product by supplier function to view other products assigned to the same Supplier. The list of products includes any product with the Supplier that is not already displayed in the workbench as well as any records in the ORDERS table that did not fall within the original selection criteria (for example, End date). The amounts entered in the Ordered quantity field are written as a Purchase order suggestion (POS) to the ORDERS table and immediately display when returning to the Enterprise planning or Grouping workbench. This includes records that do not meet the original selection criteria. You can also select and specify quantities to add to the existing workbench suggestions.
You can access this function from the Action menu in the following functions:
Fields
The following fields are present on this tab :
Selections
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Fields
The following fields are present on this tab :
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