Procurement & Replenishment

Demand planning, supplier purchase UOM, MOQ/multiple rounding, approval and Purchase Order receipt linkage.

Items · Inventory · Commercial · Traceability · Receiving & QC · Invoice/AP/GST · Supplier Contracts/PPV

Generate Replenishment Run

Warehouse IDDemand Window DaysAs-of Date

Item IDs — optional, comma separated Include watch/no-order rows

Stock canonical warehouse balance se, demand sale base quantity se, aur purchase quantity preferred supplier UOM + MOQ + order multiple se calculate hogi.

Recent Runs

Selected Run Recommendations

Run select karein.

Item/Warehouse Policy

Item IDWarehouse IDSupplier Mapping ID

MethodDemand DaysLead DaysReview Days

Target Cover DaysSafety Stock (base)Reorder Point (base)Target Stock (base)

Subtract reserved stock Include open PO supply Active

Notes

Saved Policies

Proposal Queue

Status

Proposal Detail

Proposal select karein.

Purchase Orders

Status

PO Detail & Receipt Link

Purchase Transaction IDNotes

Purchase Order select karein.