Centrio ERP

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ERP

Centrio ERP

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Purchase & Work Orders

Convert released Material Plan and Production Plan requirements into controlled Purchase Orders, outsourced Work Orders and Internal Job documents.

Purchase Order Requests

Select compatible purchase requirements and create one controlled Purchase Order.

Sales Order Buyer Material Product Allocation Requirement Already Committed Available Request Need Date Supplier Status
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Reading released Material Plan requirements.
0 requests Material Plan quantities remain locked.

Work Order and Internal Job Requests

Convert released Production Plan requirements without changing planning-controlled inputs or outputs.

WO
Work Order quantity is the planned PROCESS OUTPUT Process inputs remain separate and planning-controlled. Example: issue 120 MTR fabric to the executor and expect 60 PCS cut panels. Input UOM and Output UOM are not required to match.
Independent UOM
Sales Order Products Process Execution Planned Resource Expected Output Already Committed Available Request Target Date Status
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Reading released Production Plan requirements.
0 requests WO quantity = process output. Material Issue quantity = process input. UOMs remain independent and planning-controlled.

Official Purchase & Work Orders

Review draft, issued, running, completed, cancelled and closed-balance documents.

Document Type Party / Department Sales Order Lines Expected Date Amount Document Status Execution Progress Actions
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Reading Purchase Orders, Work Orders and Internal Jobs.
Execution progress contract: progress must be calculated per document line / stable output line. Quantities with different UOMs must never be added together into one physical total.
0 documents Issued versions remain immutable; execution progress is line-based.