This table contains the open purchase orders with your suppliers.
When generating a plan frepple will add new proposed purchase orders to this table.
For a first simplified model, this table can be left empty, frepple will generate proposed purchase orders to meet the plan. As a consequence, some demand records might be delivered late.
|reference||string||Unique identifier of the purchase order.|
|status||string||For purchase orders you already have placed with your suppliers, the status should be “confirmed”.|
|item||item||The item purchased from that supplier.|
|location||location||The location where the items will be received.|
|supplier||supplier||The supplier the items are purchased from.|
|end date||date||The date of the purchase order delivery.|
|quantity||number||The ordered quantity.|