Reorder Items in Selected Department Range
Tip
Reorder items in department range with
purchase quantities based on user-defined values.
On the Reports menu, click Inventory > Reorder. In the Reorder
Type box, select Dept Range.
Using the Department Range
combo boxes, select a beginning and ending department/subdepartment for the
reorder.
In the Current Vendor ID
box, select the vendor for the reorder.
If you want to hand this Reorder
report to the vendor, click Print.
If you want to send this Reorder report electronically to your EDI vendor, click Create Purchase Order.
Once the system creates the purchase order (it displays a message telling you
that it has), on the Daily Work menu, select Purchases/Payables
and display the paidout that corresponds to the reorder. The paidout will
display "CAO" as a prefix in the Invoice # box (for example, CAO12334).
Click CAO Trans > Create Order.
You may be prompted to view the order. After you close the order display,
click Send Order. Close the Transmission window when finished.
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