Support Suite

You can retrieve a list of backordered items that you need to order from your vendors by using the Critical Purchase Order Wizard.  Choose Critical Purchasing in the Purchasing Manager.

Now select your warehouse.  Make sure Order Fulfillment is checked.  You can also choose a buyer and an ordering date range.  Hit the Next button when ready.

You will now be able to view by order or by item what needs to be purchased from each vendor.  A vendor must be associated with a manufacturer for the orders and items to appear in the list.  This assignment can be made by clicking the Mfg/Vendor Mgt button.  Simply checkmark the lines you would like to order.  After you hit the Finish button, all the RFQ's will automatically be generated for you.  From there, you can review them and convert to a Purchase Order when ready.