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An order proposal can be created via the 'New order proposal' button in the Purchase orders grid. Only users with the permission 'Create order proposals' can do this. To have this permission, 'Manage purchase order' permission is required. The button opens a modal that allows the user to select multiple stores and suppliers for which draft order proposals can be created. It will then automatically order items whose main supplier is on the list. There are notifications with information about process started and then with number of orders and lines modified, deleted or added. The price and discount for the item are automatically filled in (if they are in the Procurement database).
Create order proposals based on order points
Order points are used when generating, updating and deleting order proposals. Order points on store level have higher priority than on 'Common' level. Order proposal is not created when there is no active order point. Proposal is created when available quantity + in order are less or equal min. order point.
Currency in purchase order lines and manual delivery lines
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