| DESCRIPTION |
This option will auto-generate a primary or warehouse inventory point
which are being ordered due to the available quantity falling below
the standard reorder point (if items only fall below the optional
order point for a vendor, the order will not be generated).
The quantity to order is the difference between the available quantity
and the normal stock level. Conversion factors (warehouse to primary,
vendor to primary, or vendor to warehouse), vendor minimal issue
quantity, and vendor issue multiple also factor into the total quantity
of an item to order.
repetitive item list. The auto-generation will use the selected group
At completion of auto-generation, a series of reports can be generated.
Each item in the inventory point will appear on one of the reports.
This will aid in determining why an item was or was not ordered.
categories and vendors (stored in the mandatory or suggested source
field in the primary and warehouse inventory points) for selecting
the items. When an item's available quantity (quantity on hand plus
quantity due-in minus quantity due-out) falls below or equal to the
standard reorder point, the item will be ordered. When an item's
available quantity falls below or equal to the optional reorder point,
the item will be ordered if there are other items for the same vendor
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