ReOrder Qty

The Reorder Qty field (Product > Toolbox > Purchasing) sets a static qty for purchasing. This field is for directive purposes only and is used for a baseline; the order qty on a PO will not default to the ReOrder Qty. However, if the amount ordered exceeds the ReOrder Qty (and the ReOrder Qty > 0) the item line on the PO will highlight in green to alert user of possible error in order qty. 

The reorder qty is visible:
  • On the PO item line. Click icon above SKU to pop open a window with purchasing and sales info.
  • When adding products to PO from Manage Inventory page - on preview line.

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