The procurement monitor was created to keep track of purchasing and procurements. It shows all open purchasing order items in an easy-to-read list.
“Show me all my order items, which I should bring forward by at least 4 days because of sales requirements and which I have not yet processed.” This is the filter which then selects the correct and important items from the wealth of data. There will be no more acceleration-message-tsunamies! Thus colleagues don`t constantly have to lodge an enquiry in the purchasing department!
If the process cannot be accelerated, the responsible operator makes a note in the purchasing-memo and thus suppresses a further acceleration message. The purchasing-memo then pops up again in the relevant sales order in the Gantt-chart.
