Dual-Warehouse
Make-to-Order Distribution

Alitec's dual-warehouse make-to-order solution helps distributors confirm sales into manufacturing with the customer and customer reference visible on every MO, compare local vs regional/partner warehouse forecasts on the product, and route purchase receipts to the right operation type at confirm — while alternative product codes, MFG lots, sales history analytics, and branded PO/MRP prints keep light assembly and packing clear from order to invoice.
Dual Warehouse Forecasts
See local and regional/partner forecast qty side by side on every product.
Sale→MRP Traceability
MO shows SO customer and customer reference from the sale-to-MRP chain.
Receipt Routing
On PO confirm, choose which warehouse receipt type receives the goods.
Purchase & Lot Clarity
Supplier ack, delivery dates, MFG lots and sales history stay aligned.
Dual Warehouse Forecasts
Local and regional/partner forecast columns on every product.
PO Receipt Routing
Confirm wizard sends receipts to the chosen warehouse operation type.
Sale→MO Customer Link
Manufacturing orders show SO customer and customer reference.
BOM Remarks & MFG Lot
BOM remarks on the MO; MFG lot captured on production and stock.
Alt Codes & COO
Product code, alt codes 1/2/3 and supplier country of origin.
Sales History Analytics
Analytical list of delivered, invoiced and qty still to invoice.
Supplier Ack & Dates
Acknowledge status, delivery confirmation and ERP shortage date.
Branded PO & MRP Prints
Custom purchase order and manufacturing print layouts.
Confirm
Sale
Sales order confirms; customer reference and item numbers flow forward
Trigger
MRP
MO shows SO customer and reference; BOM remarks available on the job
Route
Receipt
PO confirm wizard picks local or regional/partner receipt type
Assemble
/ Pack
Light MTO production with MFG lot on production and stock moves
Deliver
& Invoice
Deliver against SO; sales history tracks delivered and to-invoice qty
Local Forecast
Forecast qty for the local warehouse on the product
Partner Forecast
Forecast qty for the regional/partner warehouse
Receipt Type
Choose which warehouse operation type receives the PO
MFG Lot
Manufacturing lot recorded on production and stock
Customer Ref
SO customer and reference visible on the MO
Open MOs Linked to SO
Local WH Forecast Alerts
Partner WH Forecast Alerts
POs Awaiting Ack
Lines To Invoice
Receipt Destination Mix
Weekly MTO Completions Trend
Forecast Coverage by Warehouse
POs Pending Receipt Route
Benefits
Clear Dual Stock
Local and regional/partner forecasts sit side by side on every product.
Order-Linked Production
Every MO keeps the SO customer and customer reference in view.
Right-Warehouse Receipts
PO confirm routing puts inbound stock into the correct operation type.
Cleaner Purchase Follow-up
Ack status, delivery dates and shortage dates keep buyers aligned.