Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 7 Current »

The 'Product Reorder' screen is used to create multiple New Purchase Orders.

Basic Product Reorder Workflow Outline with How-To pages:

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 Reorder List

    4. Add Reorder Items:

      1. Add Reorder Items that are Below Minimum Quantity

      2. Add Reorder Items from a Picklist

        1. Create a Private Picklist On-The-Fly

        2. Print the Picklist report

      3. Link a Reorder Item to a Vendor

        1. Edit the Vendor Product Details

        2. Create Alternate Vendor Product

    5. Delete a Reorder Item

    6. Delete Multiple Reorder Items

    7. Delete a Reorder List

    9. Save the Reorder List

    10. Create Purchase Orders from the Reorder List

    11. View Purchase Order History

    12. View Pending Transfer Requests and Purchase Orders

    13. Print Product List

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

Following is the list of all Product Reorder ‘How-To’ topics in alphabetical order:

  • No labels