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Report: Replenish Report
Description : Inventory Replenish Report
Help : Report lists products to be replenished. Note that a product can have only one current vendor. If there are more then vendor per product, both records are reset. You need to select a current vendor manually.
Movements are only created, if a sourcing warehouse is defined for the warehouse to be replenished.
Class Name: org.compiere.process.ReplenishReport ReportView Name: T_Replenish
|Warehouse||Storage Warehouse and Service Point||The Warehouse identifies a unique Warehouse where products are stored or Services are provided.||M_Warehouse_ID
|Business Partner||Identifies a Business Partner||A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson||C_BPartner_ID
|Create||Create from Replenishment||ReplenishmentCreate
|Document Type||Document type or rules||The Document Type determines document sequence and processing rules||C_DocType_ID