看板补充(Kanban Replenishment)之--供应商来源类型的看板

        前提条件: 将Master Item中“Purchasing”属性组中的"List Price"中输入价格(*重要,否则无法生成requisition)和“General Planning”属性组中的“Make or Buy”属性设置为"Buy".

 

        看板的来源类型为供应商(Supplier)的步骤如下:

        1. Define a Pull Sequence,

        (N)Inventory->Kanban->Pull Sequences->(B)New, 选择Source为Supplier, 右边的来源中可以选择指定的供应商,也可不选.

        2. Generate Cards

        (N)Inventory->Kanban->Pull Sequences->(B)Generate Cards,注意设置Kanban Card的size和number of cards

        3. Check Cards

        (N)Inventory->Kanban->Pull Sequences->(B)Cards

        4. Replenish Kanban Card

        (N)Inventory->Kanban->Pull Sequences->(B)Cards->(B)Replenish

        供应状态(Supply Status)为"New".

------经过如下步骤后在查看kanban卡的状态变为了"Full"

        5. Run "Requisition Import" request

        (N)Request->Requisition Import

        6. View Requisition

        (N)Purchasing->Requisition

        7. Create & Approve Purchase Order

        (N)Purchasing->AutoCreate

        8. Receipts & Receiving Materials