Inventory Replenishment order processing explanation

Inventory Replenishment order processing explanation

Once your re-order quantities are set, Inventory Replenishment will aggregate parts by common suppliers and create the purchases orders into your system, waiting for the User to send them to the suppliers.

Depending on the Accounting Software Vendor, this Purchase Order will be automatically imported into the accounting software via the Plus Software application Data Automator or via the Software Development Kit (SDK) of the vendor.