It’s calculated using the included SQL scripts to generate a Suggested Order, taking into account data within the accounting system, like stock on hand, stock on purchase order, minimum stock holding etc.

The Suggested Order is displayed on a customer friendly grid and the calculations are transparent so it’s easy to understand how the orders are prompted. It’s also easy to change the formulae’s, meaning you’re not locked into some specific process costing time and money.

Once the Suggested Order has been generated, Inventory Replenishment will auto load the Purchase order for Suppliers into the Accounting System.