Buyer or system generated PO?

Epicor 9.05.701

What I need to know is which purchase orders were placed following the MRP suggestions and which were planned manually by a processor (our buyer).

Is there a table / field to confirm which were system generated? Or another way to find out this information?

Many thanks in advance…

Hi Mark,

I do not think there is any way to know this with existing standard data. I’ve wished for it frequently as well but never wrote a bpm nor found it :frowning:


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Who does the PO.ChangedBy or EntryPerson field populate to when the system makes it?