Reports button on the
Purchase Order screen
Management Reports in the Reports tab on the Company
Database
What it does:
Lists all products, by
Vendor, which have reached Reorder Thresholds.
Prompts:
None
Sorted by:
Vendor
Details:
Lists all products in
your database whose quantity in stock plus items ordered and
backordered from vendors is less than the Reorder Threshold
you set. Use this report to create Purchase Orders to
replenish your stock. You can set reorder amounts in the Product
screen under the Stock Levels tab.
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R4130 Products to Reorder