Create Purchase Orders using the Product Reorder screen

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

   8. Save the Reorder List

   9. Create Purchase Orders from the Reorder List

   10. Go To Product Setup from a Product List Item

   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: