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Save an automatic order

To save an automatic order

  1. Go to: Main menu > Stock module > Stock menu > Stock Ordering > Stock Reorder.
  2. Enter the reorder details as described above, and click OK.

  3. From the Reorder List window, click Save.
  4. From the Ordering Options window, select the Do not send the order through the internet check box.

  5. From the Set report destination window, select a report destination and click OK.

See Also

Stock ordering

Ordering stock automatically

Automatic order with no supplier selected

Backorder calculation

Ordering stock manually

Suppliers Product Code on Goods on Order

Supplier codes in Excel spreadsheet

Discontinued Stock