How do I Run a Reorder Report?
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Revision as of 14:42, 18 August 2009 by Tim Laundon (talk | contribs) (New page: {{Incomplete}} Go to "Stock Control" -> "Reordering" To view a list of items that require re-ordering, choose "Reorder Report" from the menu. From here you can filter on the amount of inf...)
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Go to "Stock Control" -> "Reordering"
To view a list of items that require re-ordering, choose "Reorder Report" from the menu. From here you can filter on the amount of information seen:
- Supplier: - Only show items that need reordering with this supplier stamped.
- Group: - Only show items with a certain group identified.
- Stock From/To: - If required, enter a range of stock to include in the report.
- Press <F2> to print the report based on the above criteria.
- To generate a reorder report based on the above criteria, press <F5>
- On the screen that follows, press <F5> to tag the lines that you wish to order. The column on the far right lists the quantity that the system will order. This figure can be amended if needs be by cursoring across and amending accordingly.
To place the order:
- Press <F6> and then click <Tagged>
- In the "Supplier: " field, enter the account code for the supplier in question, or search for a supplier.
- Click <ok.>
