ReStock from Inventory dialog box allows you to generate a Purchase
Order based upon items with inventory levels that have dropped below a
calculated re-order point. A part re-order is triggered if the re-order
point is greater than or equal to on-hand quantity minus items
committed to orders.
ReStock from Inventory calculation is performed as follows:
Order Qty = Re-stock level - On-Hand Qty. -
create a Purchase Order using the ReStock Function:
the Purchase Orders dialog box, select ReStock from Inventory.
The ReStock from Inventory dialog box appears.
a Vendor from the pull-down choice list.
on each Vendor classification (Vendor #1, Vendor #2, Vendor #3) for
which parts should be included.
For example, if you are generating a
for Acme Parts Inc. and want to include all inventory items for which
Acme has been designated Vendor #1, you would check the Vendor #1 box
Order Worksheet lists the parts and order quantities that
the ReStock from Inventory request. Vendor information is automatically
entered into the appropriate fields.