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1. Create a ‘New’ Purchase Order.

   1. Click the ‘Add Items Below Min Stock Qty’ button.

   2. Confirm the action.

      

2. Click the ‘Add Items Below Min Stock Qty’ button.

   1. The Products that have reached the Minimum Stock Quantity will be added as Purchase Order Items.

   2. The 'Ordered Qty⁽¹⁾' will be automatically populated with a value equal to:

      Code Block
      ((Minimum Quantity(2) - Quantity on Hand(3) - Pending Quantity(4)) / Sales Quantity per Order Unit ) Rounded up to the next whole number.

      1. ((Minimum Quantity⁽²⁾ - Quantity on Hand⁽³⁾ - Pending Quantity⁽⁴⁾) / Sales Quantity per Order Unit ) Rounded up to the next whole number.

      2. The Sales Quantity per Order Unit is equal to the product of the S:St and St:O ratios for the Vendor Product.