Creating a reorder list by vendor

When it comes time to reorder you can create a list by vendor or show your entire reorder list.

  1. In the Data Entry main window click Manage and select Products to open the Manage Products window.
  2. Click the List Reorder Products button. In the Report Filter choose a vendor, or select All to display your entire reorder list. Click OK.
  3. 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.
  4. Click Close to exit the Manage Products window.



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