Reorder Qty

The ReOrder Qty field (Product > Toolbox > Purchasing) sets a static quantity for purchasing. This field is only for directive purposes and is used for a baseline; the order quantity 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 the user of a possible error in order quantity.

Reorder quantity is visible:

  • On the PO item line – Click the icon above SKU to open a window with purchasing and sales information
  • When adding products to a PO from the Manage Inventory page – On the preview line

 

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