Items for Replenishment Screen

The grid displays items selected via the search criteria entered on the previous screen. Use this screen to preview the calculations prior to creating the replenishment purchase order. For each product listed on this screen, the following fields display:

Create Purchase Order - creates a purchase order for products listed that have an order quantity greater than zero. A message appears asking if you want to save your changes. If you say "yes", the assigned PO number displays. If the vendor is set to automatically place these purchase orders on hold (via the Automatically Hold Purchase Orders field in the Advanced Vendor Settings) record, the purchase order On Hold flag activates. If set up to fax purchase orders to vendors, the Purchase Order Faxing Entry Screen displays.
Rebuild List - resets the order quantities for the current session.
Print Report - prints a hard copy showing the detailed calculations for each item selected.
Product File Maintenance - accesses the Advanced Product Settings