§ 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.
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.
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