Material Receipts and Replenishment

Using the Compiere ERP business solution, shipment documentation can be created in batches, or individually on a per order basis. Goods received from vendors can be compared directly with the purchase order or the vendor invoice.

The inventory management software shows 'available to promise', after considering reserved inventory for future customer shipments and expected vendor receipts.

Material Replenishment lists are created based on inventory replenishment rules, past sales, or targeted inventory levels. Requisitions or Purchase Orders can also be automatically generated from the Material Replenishment report. Optionally, you can also replenish a warehouse from another warehouse.