In talking with Blake and Justin, we are looking to not place BTO (Build To Order) orders on the Purchasing Planner any more. The way we see it, the Purchasing Planner is more for the parts that we keep in DSA inventory. The BTO (for example, all the DuraCast parts) does not affect our inventory as these are managed by our customer. Does that make sense?
I want to check with you, does it affect you in any way if we remove all orders that are “BTO” from the Purchasing Planner? For example, on the PP, for Kiata, we want to remove C# 8104 and Air Freight PO# 427731. Would this affect you in any way?
If you have any questions, let me know. We want to hear your thoughts.