Why:
This table is referenced when calculating the amount of stock to be re-ordered when creating a purchase proposal.
Where:
From the Control Master File view, select Order Point. This will display the Order Point window.
How to Add Edit & Delete Order Point Codes:
In the Order Point window, new codes can be created and existing codes opened, viewed, amended as well as deleted. To create a new code, select File > New. This will display an Order Point Details window. The product groups are set up in the Product Group option of the Control Files window.
The value input into the ‘Order Point (weeks)’ field indicates the number of weeks used for calculating when a purchase proposal should be created. The ‘From’ and ‘To’ fields indicate the maximum and minimum cost price.
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