Review the open purchase orders and control which are included in the inventory plan.
Before you start
Use the right-hand context selector dropdown to select a scenario.
Select a Product and Location using the context selector dropdown to display open purchase orders for that combination. If none are selected, all open purchase orders are displayed.
KPI Cards
| Parameters | Values |
| Number of Open POs | All open purchase orders to reflect the existing contracted supply of new inventory. |
| Number of Open PO Lines | All open purchase orders in the model to reflect the existing contracted supply of new inventory for the product line. |
| Open Quantity | The opening inventory balance for the products to order from. |
| Honored Open Quantity | The opening inventory balance for the products that are yet to be shipped. |
Purchase Order Headers
This table displays information for each purchase order header. A purchase order can be excluded by selecting the Exclude PO? option.
Manage Honoured POs at ProdLoc level (refresh)
This option allows you to exclude certain product orders from a purchase order. Use the product/location context selectors at the bottom of the table to refresh the PO.
Parameters
| Parameters | Values |
| Honor Committed Purchases* | There are three options: - Yes all: Includes all open purchase orders, including those with a future delivery date. - Yes future only: Includes only open purchase orders with a future delivery date. - No: Open purchase orders aren't included. Purchase Orders with a past delivery date are ignored, even if the PO has an open balance. |
| Prevent Honor PO Level Commitment Overrides? | Controls if you can select purchase orders to include/exclude at the individual purchase order level. If set to yes, you can't select which POs to include/exclude at the individual purchase order level. |
Additional information
Purchase Order Lines: You can display each purchase order's lines by either selecting a purchase order in the Purchase Order Headers table or using the context selector at the bottom of the Purchase Order Lines table.
