1. Navigate to Purchasing >> MRP >> MRP - Build
2. Click "Refresh" to run MRP to have the most up-to-date data.
3. When the refresh is complete, you can view the MRP report.
4. Before creating work orders, it is recommended to view the Part Waterfall to see the most up-to-date supply and demand data.
5. The quickest way to view that is to select the "Expand All Part Info" field and select "Waterfall Only," then click "Submit."
6. If you want to create a work order for all of the parts on the report, check the box above "All."
7. You can also select individual parts to create work orders as well.
8. You can create a brand new work order or add parts to a pre-existing work order.
9. Select the internal account you would like to assign as the vendor on this work order.
10. Then click "Add/Create Quote/Order Worksheet."