Listing items to be reordered

1. In the [Inventory] module, select the [Reorder] function.
   → The reorder item restriction form is displayed; see Reordering [Search].
   
   
2. Enter any restriction criteria and go to the [Results] tab
   → The list of items to be reordered is displayed.

 

Creating purchase and transfer requests

1. Once the list has been adjusted, if necessary select [Convert to PR] on the action menu .
   → Purchase requests and Transfer requests are generated; see Reordering, generated PRs.

 

Conversion to an order

It is also possible to choose [Convert to an order] on the action menu .
In this case the supplier must be filled in on the selected lines.

If a main supplier is filled in on the item sheet, this is the one that will be automatically assigned. Otherwise, open the details of the procurement line by clicking on the item code in order to specify the supplier.