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Stock less than Min. Stock: Check off and select recipient. Note that directly from the message received, the message can be set to origin 'Purchase requisition', and the button '+IO' (create purchase order) is available here to create a purchase order.
FEFO (notification of expiry date): Check off, insert number of days beforehand that notification should be given, and select recipient.
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Delivery: Delivery time of the article. For information only here. When calculating needs, the supplier's delivery time will be included in the calculation, so that the need is captured early enough. Note! Requires that ‘Reserved => Need’ is marked during the calculation of needs. 10.3.0 Purchasing requirements
Discount: Discount in %. This will come as default discount in the purchase order line when a purchase order is set up. This can be overridden. Note: If a discount agreement is in place for this article, this discount will be overwritten by what is in the agreement.
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