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In this example, _Tube is a non stock item and 1500 FT are required. Enter 1500 as qty to Buy and click Generate MatReq. Material Requisitions can only be generated for non stock items. The inventory level of stock items should be analysed using the Buy Stock MRP module.
When a purchase order is generated for _Tube from Mat Req you will note that the Ship To is the Sub Contract vendor:
The Location for this PO line item will be set to the Vendor Number. You must to receive the _Tube to the Vendor location and this will show an updated quantity at the Vendor.
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