1. Navigate to the Purchase Orders tab and click Create New Purchase Order.

2. Select your desired location and vendor combination.
3. Click Upload File, then select Click Here to download a sample file containing all items for that location/vendor combination.
4. In the downloaded file, update the Minimum, Maximum, and Order By values as needed, then upload the updated file using Choose File.
5. Once uploaded, your tracking parameters will be updated and ready for automatic reordering.
Note: To update tracking parameters without placing an order, enter 0 in the Current Order column.
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