All,
We have a warehouse for all second sales products from where we deliver to our branches .However we are running into a situation where we run short of products to deliver to our branches since they are not available in the warehouse due to lack of proper purchase.Sometimes the products are ordered(purchased) only when the requirement comes from one of the branches and they are not readily available to be dispatched to the stores causing some impact to business.This is due to gap in the purchasing system .How can this be avoided.
Are there any rules or purchase order system we can follow so that there are no gaps. Sometimes we end up having lot of non moving stuff in the warehouse at the same time we run out of stock for the most moving items.
Any help is appreciated. If you can point to a different thread also it would be great.
K
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