niunia1126
Member
Hello,
DRP generate orders to the supplier almost every day. On this side everything is ok however the problem is when the goods come and the warehouse receipt the goods. Because of so many purchase orders we have lots of goods received notes. It tooks lots of time to receipt the goods. It is possible to solve this problem? Maybe it is possible to do the consolidation of purchases orders? <font color="blue"> </font>
DRP generate orders to the supplier almost every day. On this side everything is ok however the problem is when the goods come and the warehouse receipt the goods. Because of so many purchase orders we have lots of goods received notes. It tooks lots of time to receipt the goods. It is possible to solve this problem? Maybe it is possible to do the consolidation of purchases orders? <font color="blue"> </font>
