Specific PO Suggestion Question

I’m being very lazy instead of going through the documentation. Does anyone know what type of suggestion you would get with the following criteria?

On Hand: 0
Part Type: Purchased
Use Part Rev: True
Approved Rev: False
Non-Stock: False
Quantity Bearing: True
Demand: on a job with Purchase Direct not checked

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Maybe the better question is, what causes the source of supply to be “Suggestion For Warehouse”?

The job. It has a warehouse assigned and the material needs to be there before it gets issued.

So, strictly because it is not marked as Purchase Direct, it purchases it to the warehouse instead?

yes. I had a suggestion that was Suggestion For Warehouse and when I checked direct the time phase went to a Suggestion For Job

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Thanks @gpayne

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