About: Back to back order
Introduction
This function is used to convert a group of customer sales orders into supplier purchase orders. The generated POs will be associated with the sales orders at the detail line level.
Two selections are provided in Automatic Orders:
A direct shipment of the products ordered from the supplier to the customer, without stock management - Direct Automatic Order
A direct allocation of the incoming stock following the purchase order generated by the sales order - Received Automatic Order
Generally, Automatic Orders are only created for special products that are manufactured or ordered upon request. |