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Access the product reorder screen, select inventory unit. Then select products and quantities.
Once all products have been selected, use the “Create P.O.” button to generate POs in the new status.
From the PO search screen, the new POs can be found by in the “New” status with a PO date of today. To finish modifying and sending PO see Use Case 1.
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Select the alternate vendor from the dropdown list.
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Click “Picklist” button and select picklist from dropdown.
Enter desired quantity for item you want to add and then click “Post” to add them to the list.
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Place cursor in the product name field and scan barcode
