Specify the replenishment orders you wish to create including:
for which store
owned/Imprest/All
optionally for parts in a Part Number range
optionally for parts located within a Bin Number range
Process the Replenishment. This will delete any outstanding proposal orders. It will then create proposal orders for each supplier where parts are below minimum level. A message informing the user of the number of proposals created will be provided on completion of the operation.
Under Order management Review proposals, edit as required by double-click on the proposal to open the Order detail screen.
Within 'Sock/Order Management' Convert Proposals to Orders as required by clicking into the 'Authorised' column, clicking the ellipsis button, and responding to the Order dialog box.
