Demo - Business Process Flow
xTuple's business management software. Summary: MRP = Materials Requirement Planning. Once a sales order has been acknowledged, we can review the purchase request and see all outstanding purchase requests, which may be filtered by site, date or planner code. To release the purchase request, first choose the purchase request we want, choose a vendor (supplier) and check if there are any open purchase orders (PO) with that vendor. If there is an open PO, the user will be prompted to choose whether or not to add the purchase request to the open PO.