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Microsoft Dynamics AX (Archived)

How to manage call-off purcahse orders

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When using purchase orders as call-off orders, is there an automatic way (Nav routine) to determine what the demand is from items when sales orders/BOM's are added to the system.  Currently we are operating a manual push/pull system between purchasing/production but I feel that Nav should be able to do this automatically for us.

To summarise, purchase call off orders raised for BOM components, however Nav doesn't generate a "required by" demand.

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