Page Comparison

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This is an outline of the a general workflow for Product Reorders, using the ‘How-To’ wiki pages found in this section.

1. Create Purchase Orders using the ‘Product Reorder’ screen:

   1. Create Purchase Orders using the ‘Product Reorder’ screen

   2. Search for existing Product Reorder Lists

   3. Create a Product Reorder List

   4. Add Reorder Items:

      1. Add

      Product List

      1. Reorder Items that are Below Minimum Quantity

      2. Add

      Product List

      1. Reorder Items from a Picklist

         1. Create a Private Picklist On-The-Fly

         2. Print the Picklist report

      2. Link a

      Product List

      1. Reorder Item to a Vendor

      Delete Product List

      1. 1. Edit the Vendor Product Details

         2. Create Alternate Vendor Product

   5. Delete a Reorder Item

   6. Delete Multiple Product List Reorder Items

   7. Delete a Product Reorder List

   8. Go To Product Setup from a Product List Item

   9. Edit Vendor Product Details

   10. Create Alternate Vendor Product

   11. Save Product Save the Reorder List

   12. Create Purchase Orders from the Product Reorder ListPrint

   13. Go To Product Setup from a Product List Item

   14. View Purchase Order History

   15. View Pending Transfer Requests and Purchase Orders

   16. Print Product List

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Product Reorder How-To wiki pages (in alphabetical order):

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