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Knowledge base Forecasting & Replenishment Turn a suggestion into a purchase order Forecasting & Replenishment
LIVE UPDATED · 13 JUN 2026 · 1 MIN READ

Turn a suggestion into a purchase order

Applied reorder points feed auto-replenishment, which drafts purchase orders grouped by vendor once stock falls to the reorder point.

Applying a suggestion sets the right reorder point and quantity, but it doesn't place an order. Ordering happens through auto-replenishment, which reads those reorder points and drafts purchase orders for you.

The Purchasing area where draft POs appear

How does the handoff work?

  1. Apply the suggestions you agree with, so each SKU's stock level carries the right reorder point and quantity.
  2. Once a SKU's available stock falls to or below its reorder point, auto-replenishment picks it up on its next nightly run.
  3. It looks up each SKU's preferred vendor and groups by vendor. Three SKUs from one supplier become one purchase order with three lines, not three POs.
  4. Order quantity tops the SKU back up to its reorder quantity, clamped up to the vendor's minimum order quantity.
  5. Each PO is created as a Draft and appears under Purchasing. Nothing is auto-approved.

What do I need before relying on it?

  • Auto-replenishment is off until you opt in, and SKUs need a preferred vendor mapping to be ordered.
  • You can also act manually: filter the suggestions to one vendor and raise a purchase order yourself from Purchasing.

Tip. Review every auto-drafted PO before approving it. Drafts are a starting point, not a commitment.

Common questions

I applied a suggestion but no PO appeared. Why?

Applying only sets the reorder point and quantity. A draft PO is created by auto-replenishment, which must be enabled, and the SKU needs a preferred vendor.

Are auto-drafted purchase orders sent to suppliers automatically?

No. Every auto-created PO is a Draft. You review and approve it yourself before anything goes to a vendor.

Can I raise a PO from suggestions without auto-replenishment?

Yes. Filter the suggestions to one preferred vendor, then create a purchase order for that supplier manually from Purchasing.

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