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This functionality is new as of version 4.1.

Product List Items are added via the ‘Product Reorder’ screen.

To Add Product List Items:

  1. Navigate to the ‘Product Reorder’ screen.

    1. Refer to ** Search Product Reorder Lists.

  2. Add Products to be ordered.

    1. The available Products will be limited to those that already exist in Inventory for the Destination Inventory Area.

  3. Select the Vendor.

    1. If multiple Vendors are associated with a Product, the Default Vendor will be displayed on the Reorder List - the Vendor can be changed to any other active Vendor that is associated with the Product.

  4. Resolve any missing Vendors.

    1. If a Product is missing a Default Vendor, the “< No Vendor Information - Click to Resolve >” message will appear in the ‘Vendor’ column.

    2. Click the hyperlink to open the Add / Link Product to Vendor’ dialog.

      1. Refer to Link Existing Product and Vendor.

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