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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. Search for existing Product Reorder Lists

    2. Create a Product Reorder List

    3. Add Product List Items that are Below Minimum Quantity

    4. Add Product List Items from a Picklist

    5. Link a Product List Item to a Vendor

    6. Delete Product List Item

    7. Delete Multiple Product List Items

    8. Delete a Product Reorder List

    9. Go To Product Setup from a Product List Item

    10. Edit Vendor Product Details

    11. Create Alternate Vendor Product

    12. Save Product Reorder List

    13. Create Purchase Orders

    14. Print Product List

    15. View Purchase Order History

    16. View Pending Transfer Requests and Purchase Orders

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

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

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