Striven HELP
Create Purchase Orders from Reorder area
- Adam Sheean
Follow these steps to create Purchase Orders from items in your Reorder area.
Create Purchase Orders from Reorder Area
Create Purchase Orders from Reorders | |
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| 1 | Go to => Creditors / Processes / Reorders / Create Purchase Orders 
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| 2 | Review the selected filters and make any required changes then press F9 to create purchase orders. If you only wish to create a purchase order for a particular supplier just enter in the Supplier Code in the From and To Supplier Code fields.  |
| 3 | Select YES in the Warning window. Your purchase orders have been created and are separated by supplier. |
FAQs
How do I create only my WAREHOUSE Purchase Order?
Assuming that you have items in your Reorder area from the Warehouse, just follow these instructions.
| 1 | In the Creditor Reorder to Order window, ensure you just have Ordered from Creditor/Warehouse set to Yes Set the other options to No. |
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| 2 | Press F9 to create the Warehouse Purchase Order.
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How do I create a Purchase Order for a specific supplier that is in my Reorder area?
Assuming you have items that in your Reorder area from your Direct suppliers, just follow these instructions to just create an order for a specific Supplier.
| 1 | In the Creditor Reorder to Order window, ensure you just have set the following: Ordered from Creditor/Warehouse set to No Charged thru Creditor/Warehouse set to No Direct from Supplier set to Yes Enter in the Supplier you wish to create the order for in the From/To Supplier Code fields.
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| 2 | Press F9 to create the purchase order for the supplier mentioned.
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How do I just create Purchase Orders for ALL of my DIRECT Suppliers that are in my Reorder area?
Assuming you have items that in your Reorder area from your Direct suppliers, just follow these instructions.
| 1 | In the Creditor Reorder to Order window, ensure you just have Ordered from Creditor/Warehouse set to No Charged thru Creditor/Warehouse set to No Direct from Supplier set to Yes
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| 2 | Press F9 to create the purchase orders for every direct supplier that is sitting in your reorder area. It will prompt asking if you wish to create xx orders?
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