Replenish Materials for Orders

Replenishing Materials follows the standard replenishment pattern.

• Determine/Confirm the supplier of the item
• Set the Quantity to order
• Select the items to replenish
• Generate the order.

Change the supplier

The default Supplier is displayed in the grid. If you want to change the supplier, click on the drop-down button in the supplier column.

A List of the available suppliers is displayed and the preferred supplier is marked with a tick.

Scroll to the supplier you want and click Select to choose.

note

This is a once off selection for the record you are replenishing. If you want to permanently change the preferred supplier then click Set Preferred.