============ Most Common Business Scenarios =============

We sale lots of sku in one Sale Order. And these sku source from manufacturing or purchase from multi vendor.

We setup mrp rule for manufacturing or purchase. purchase bid. purchase confirm, sku produce, pack all sku to customer.

We setup mrp rule for manufacturing or purchase. purchase bid. purchase confirm, sku produce, pack all sku to customer.

We want to trace and connect all the sale, purchase, mrp, transfer easily and quickly.

All the raw of bom product is merge into 1 Purchase Agreement.

We get all trace workflow.

============ Let begin with the follow sample case =============

============ Step1: Setup all The Rule =============

We need to set all relate sku to route MTO. Including Finished / semi / raw / purchase product.

We need to set all sku with bom or semi sku in route Manufacture.

We need to set all raw sku and purchase sku in route purchase. and set purchase procurement in Propose tender

We need to set all raw sku and purchase sku in route purchase.

You can easy set the above rule in category. then every new sku would use this default rule.

============ Step2: Create Sale Order with sku to manufacture and sku to purchase =============

When Sale order confirm, we get relate purchase agreement and manufacturing order.

we get 1 purchase agreement created. we get 3 MO created as we have 3 level Bom

============ Step3: Go for Purchase Workflow =============

We can easy click relate purchase button to view all Purchase agreement.

Let's check the sku we need to purchase.

1. Raw Sku from Table (MTO) with 3 level Bom, begin with 001

2. Normal Purchase Sku 'Office chair' in sale order, begin with 002

We can setup the vendor and click "Create Multi PO" to get PO per vendor.

PO create auto, we can get 2 PO for 2 vendor, and we get pending qty sku to confirm

After we confirm the PO. The relate pending Sku Qty is set to 0.

Let's confirm all PO, and receive all Raw sku. So the Manufacturing can begin with all raw done.

============ Step4: Go for Manufacturing Workflow =============

We can easy click relate Manufacture button to view all MO.

And we can see the MO level chart. Wood Panel >> Table Top >> Table(MTO) with 3 level Bom

We can check and finish the No3 lowest level MO. The raw is all ready

Let's make this MO produce and done, the we get No2 level MO. The raw is all ready.

Then we finish the last top 1 level MO, Table(MTO) with 3 level bom, we can check all the raw is ready.

============ Step5: Check every Sku done, delivery to Customer. =============

Let's check all sku we need in sale order, all Reserved, purchase done, manufacturing done

1. Raw Sku from Table (MTO) with 3 level Bom

2. Normal Purchase Sku 'Office chair'

After we confirm the delivery. The SO done, and all purchase/manufacturing/transfer is easy trace.

============ Notice: All the sequence # column need extra Pay App, as follow =============