When it comes time to reorder you can create a list by vendor or show your entire reorder list.
- In the Data Entry main window click Manage and select Products to open the Manage Products window.
- Click the List Reorder Products button. In the Report Filter choose a vendor, or select All to display your entire reorder list. Click OK.
- Any products that need to be restocked by that vendor will be listed. If you have gotten a shipment in you can then add restock to each product under that vendor as applicable.
- Click Close to exit the Manage Products window.