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Orders
Create, review, and adjust orders before sending to your ERP
22 articles
Orders overview
What is a Replenishment cycle
What is the Order Period?
Create an order
Work in Orders
Review order proposals
Order exceptions
Order constraints
Order Calculation Logic
Scheduled orders
E-mail notification when a scheduled order is ready
Can I have more than one vendor assigned to an item?
How do I find other users' orders in Orders?
Why is my confirmed order from AGR not showing up in BC?
Why does Reorder Qty not map into Min Stock?
Can I constrain orders or order lines to a purchase value across different currencies?
Why does Total Demand not take Open Sales Orders into account?
Why does AGR create multiple orders for the same vendor?
Why have my orders disappeared?
What is the difference between Order Multiple and Minimum Order Quantity?
What can I do if I disagree with AGR's order proposal?
Does AGR adjust transfer orders when no stock is available in the warehouse?