How to process a Replenishment Order

 

§       Select Operations Tab then Replenishment Tab.

§       Select Replenishment Order List Link on left navigation bar.

§       Select or search for your Pending Replenishment Order.

§       Use the Edit Link under the Line Items section to modify the replenishment quantity, Unit of Measure or add Notes for a product.

§       Use the Edit Link under the Replenishment Order Detail to add a Reference Note to the Replenishment Order.

§       Use the Delete Selected Button to remove any products from the Replenishment Order.

§       Use the Submit Order Button to submit the request for replenishment.

§       Use the Cancel / Kill Button to delete the Replenishment Order.

 

images\pencil.gif After you submit the Replenishment Order, the Replenishment Order Status will be changed to Open Status and will create a replenishment demand for the appropriate replenishment Locations.

 

Click here to see Frequently Asked Questions.

 

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