From the main menu select Stock, Reorder
The quantity for order is calculated as the maximum value of any of the following.
stock on hand
and stock maximum
stock on hand
is too high; the stock on hand
is not below the stock minimum.
A purchase order is only created when you select a single supplier form the reorder options.
If the suppliers drop down box is left on All Suppliers
, the reorder table will show order items from different suppliers that cannot be added to a single purchase order. Therefore, you will not have the option of creating a purchase order when “All Suppliers” is selected.
If you select All Suppliers
from the reorder options. The selected items will appear in the Create orders list.
The software will search through the Create orders list. If there are items waiting to be ordered they will be added to the order when creating a purchase order at the end of the reorder process. This ensures that items that were already on order for that supplier, but not yet placed on a purchase order, are not forgotten.