We are wanting to use Acumatica’s ROP capability for our purchasing group. They are wanting to use EOQ function, so every time we need to order from our vendor it will suggest the EOQ quantity to order. I have watched some youtube videos and I believe I have the settings in stock items set correctly but still lumping the entire qty on 1 PO instead of multiple. Is there a way in Acumatica do this?
Example - My EOQ is 4032 but my PO is 22,727. If we want 6 PO’s with the amount to be 4032 each?
What if I want my Purchase Orders to have the lot size of the EOQ. So when MRP runs it will always propose the EOQ quantity.
I found where you put the lot size in the vendor inventory and then MRP will suggest that for your PO’s.
If you enter a lot size of EOQ in the vendor inventory and run MRP it will use the lot size when receiving (if assign lot # assigned “When Received”) is selected in the lot/serial classes preference.
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