When the forecast tells you what to buy, you can act on it without leaving the screen. Select the recommendation lines you want and Qoblex creates draft purchase orders with the key fields pre-filled from the recommendation.
What each draft PO carries from the recommendation:
Drafts are fully editable before you confirm them — adjust quantities, dates, or anything else before the PO is formalised. Nothing is sent to the supplier until you choose to. If you overrode the supplier on a forecast row, the draft uses that override, not the default supplier from the variant record.
The draft PO retains a reference back to the forecast recommendation it came from where feasible, so there's a clear audit trail from plan to purchase. The draft respects the purchase/receipt location that was selected in the forecast — if you were planning for a specific warehouse, that's where the receipt is pointed.