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