Authorise Order planning

If you want to use Order planning, first authorise this function.

Authorise Order planning

  1. Go to: General / Management / Authorisation tool.
  2. On the left, select the user/group.
  3. Go to the tab: Authorisation.
  4. Go to: General / Order Management / Purchase process / Allocate.
  5. Select the Order planning check box.

    Purchs_Orderplanning autoriseren

  6. Close the Authorisation tool.

Directly to

  1. Purchase configuration
  2. Activate Purchase
  3. Auto numbering
  4. Reports
  5. Authorisation
  6. Order process
  7. Purchase contact
  8. Purchase entry layout settings
  9. Basic purchase order
  10. Configure the order proposal
  11. Authorise Order planning
  12. Configure purchase invoices
  13. Configure the goods receipt reconciliation