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Only products that are set up with the Purchase checkbox selected in the product are executed by the MRP process.
Depending on the product, different transaction types may appear in the lines. All supply transactions have a positive quantity, all demand transactions have a negative quantity.

By clicking the Create Purchase Orders button, the purchase order is created, provided that all set ups were correctly entered:

Once the purchase order is created automatically, the number of the document appears in the Order Line column of the line. The created purchase order is in draft status and needs to be booked. For more information please check the Purchase Order section.

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