Sage 100 Inventory Requirements Planning Issue: Purchase Order does not link to Work Ticket
Summary
Purchase Order generated from Sage 100 Inventory Requirements Planning (IRP) due to work ticket demand does not link the work ticket and purchase order.
Resolution
The item on the Purchase Order must have an Item Maintenance Procurement type of “Buy to Order” for the PO and WT linking to take place. “Buy to Stock” would not be associated with a work ticket so linking would not occur.