1. Go to “Inventory”, then “Manage Inventory”  and select “Replenish Inventory”.

Choose the inventory account you want to replenish and specify the required date for the items you’re ordering.

1. Department: To choose the inventory department, click the search icon to display the list of available inventory accounts. Once you find the inventory you want to order from, double-click on it.

2. Date Required: select the calendar icon to choose the date.

3. Receiving Area: Click the search icon to view the available receiving areas. Once you locate the area where you want the items delivered, double-click to select it.

4. The final step to initiate your Inventory Replenishment is to click the "Review & Order Items" button located on the toolbar.

1. To choose the items you want to order, check the box next to each item and enter the quantity you wish to order.

2. The items are organized by storage location and sorted by item number within each location. To find an item on a different page, click "Next."

3. When you reach the last item you wish to order on this page, click the "Create & Update Order for Selected Lines" button.

1. It is possible to search for a specific item or specific class of items by using the search boxes.

1. First Box: allows you to search by Item Number.
2. Second Box: allows you to search by Base UPC if the item has one.
3. Third Box: allows you to search by Item Description.
4. Fourth Box: allows you to search by Item Spec.

2. After determining your search criteria for the item, simply click the "Filter" link.

1. After selecting all the items you wish to order, click the "Process and Finalize" button.

2. Once you are in the “Process and Finalize” screen, you have the option of printing or emailing the request to yourself as well as to others.

3. To finish click on the “Complete and Submit” button.