Please contact SaberLogic for more information on PO Receipt Staging for Visual Manufacturing/Enterprise.  We would be happy to provide information on functionality, conduct a demo and provide a quotation.

This customization supplements the 'Add Purchase Parts from EM/WO/Project...' feature in the Purchase Requisition module by automatically removing lines that are either (1) stocked parts, (2) requirements from legs that are not released, or (3) are already fulfilled on another Purchase Requisition or Purchase Order.  The default behavior of 'Add Purchase Parts from EM/WO/Project...' blindly pulls in all requirements regardless of these considerations.  The customization exists entirely as a native macro so installation is simply a matter of dropping into a directory and is compatible with all versions of Visual.