The Purchase Order system makes reordering easy by allowing you to queue items for order from many areas of the software.  From simple item lists to more advanced buying reports/tools, the software gives you the flexibility to manage reorders manually as well as tools to help you make informed buying decisions.

NOTE: Special Orders are automatically queued once the Need More Info checkbox on their record is unchecked.

The Queue Items for Order window can be accessed from all the following places:

Item Lists

• The Order Items button appears at the bottom of every item list.  Use in conjunction with Show Checkboxes to queue multiple.
  

Inventory Levels

• The Queue Item button appears at the bottom of the Levels list.
  

Item Record

• While you cannot directly queue from the item record, every item record has a Levels button that does contain a Queue Item button.
  

Reorder Form

• Use the Reorder Form to identify fast sellers and styles that are below reorder points.  See Reorder Form for more information.
  

Weekly Buying Plan

• Implement a Weekly Buying Plan to help automate the process of reordering fast sellers and replenishing stock levels.  See Weekly Plan for more information.
  

Analytic Reports

• On any of these reports, click directly on the number of items to get a list of the underlying item records along with an Order Items button.
  

Inventory Reports

• On any of these reports, click directly on the item number to bring up the item record where you can use the Levels button to access the Queue Item button.