Vendor Order Schedule

• In transactions excel there is a module named as Vendor Order Schedule Excel Upload is used to define that based on this upload the PG.6 Indent will raise automatically to the mentioned Vendor code on these days only for which the user had given “Y”. This module is used for Flow through products.

• The Excel Sheet should contain: Vendor code, Sunday, Monday, Tuesday, Wednesday, Thursday, Friday, Saturday.



• Vendor Code: The user needs to give the code of the vendor for which the user wants to raise the indent automatically.

• Days: If the user gives “Y”, then on that particular day only the indent will raise to all the SKUs of that vendor.

• If the user gives “N”, then on those particular days the indent will not raise to that vendor and SKU