
Hi,
We are currently using MRP and we use PowerATP through WilloWare to for our buyers to issue purchase orders.
We use a Smartlist generated after MRP is ran on a daily basis to tell us which item number and quantities we need to order. We sort that list by Vendor and then review all the items we need to order from each Vendor.
We then proceed to look up each item number in the Power ATP screen, click on the MRP line, click the Document link and click the “Transfer to PO” button in the pop up window. We have to repeat those steps for each item number listed for that Vendor in the Smartlist.
Is there a way to generate 1 PO to our Vendor and automatically pull in all of the item numbers on our Smartlist from MRP with one click?
Thanks in advance!