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1. Streamline Client

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4. Connecting data

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Orders-to-receive information describes the details of purchase/transfer orders are being delivered now. This information should include:

  • Item code.
  • Qty to receive – the item quantity that is being delivered currently.
  • Delivery date – expected delivery date of the item.
  • Sendout date (optional) – the date when the purchase/transfer order was placed. This date is used as a fallback when the Delivery date is unknown.
  • Location (optional).
  • Lot cost (optional) – the cost of the PO/TO line.
  • Order number (optional) – The system's PO/TO number. This information is used only for display purposes in the Purchase order preview dialog.
in-transition-information.txt · Last modified: 2019/04/08 11:11 by admin