Auto PO NFT

• Auto NFT is use to raise Store Indents for the Normal items, and also generate the Auto PO

Configuration Process:

Step 1:

• Need to follow the below steps:

• ✓ First, we should need to create the MBQ from the Master Excel.

• ✓ MBQ will be defined location wise for the Sku’s which are FT

• ✓ User Can define MBQ for multi locations at one go with max no of rows 4000

Step 2:

• Vendor Order Schedule:

• ✓ User Need to configure the Vendor Order Schedule in the Provided Module of VENDOR ORDER SCHEDULE.

• ✓ Vendor Order Schedule Module is available in the under Transactional Excel Module .



• Click on Vendor Order Schedule and it will guide you to the below screen.



• Click on Generate XL option which will generate the format of Vendor order schedule Excel and will be downloaded in the Download folder of the local system

• Below is the format of Vendor Order Schedule



• On defining all the three steps Process now Auto PO NFT can be generated

• User will allow to select single, Multiple or all locations in Select Stores Option

• Once the stores selected the user will click on Load Indent Data

• Based on the Vendor Schedule Data will be loaded in the grid



• Based on the MBQ at store level and available QOH indent will be generated location wise in the above shown grid.

• Once the Indent is generated on selection of View WH Data the indent quantity will be consolidated and loaded in the Grid as shown below.



• And here the logic of PO On Order quantity, WH QOH, Case quantity with Fulfillment will be considered

• On selectin of Generate WH PO, PO will be generated and mail will be dropped to Vendor based on the defined mail id in Vendor master.

• Export CSV: Export to CSV option is provided to user to download the loaded data in the grid for both loaded indent and PO