Auto Reorder Listing

After the selection process is complete in the Auto Reorder Selection window, click the Print button to print the Auto Reorder Listing. The Auto Reorder Listing must be printed before purchase orders can be generated and updated.

After the Auto Reorder Listing is printed and if the register is correct, click Yes to update the register. Click OK when the Next Purchase Order Number window appears to automatically generate and update the purchase orders. A purchase order is created for each vendor with one or more items selected for reorder.

For more information, see:

Auto Reorder Selection

Auto Reorder Process

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