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Akshat
On 3/30/19, 6:25 AM

Reordering is handling easily so order automatically generate and send to the manufacturers that send me my product.

Note: Any name is used only to easily understand ERP.

Step-1: Go to Sales




Step-2: Click on Sales -> Products




Step-3: Select any products.




Step-4: Click on Edit button.





Step-5: Go to Inventory.





Step-6: Select a Vendor and click on Add an item. Vendor means Manufacturers.





Step-7: Fill the Details. And click on Save.






Step-8: Click on Save button.






Step-9: Go to Inventory, Inventory Control -> Reordering Rules







Step-10: Click on Create button.







Step-11: Fill the details.






Click on Save button.







Finally, you add this reordering rule.

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Asked: 3/30/19, 5:32 AM
Seen: 52 times
Last updated: 3/30/19, 6:25 AM