Choose Reorder Direct Issue Items from the Select Action menu to reorder items that are listed on approved work orders and are issued without being received into Inventory.
From the List tab of the Inventory application, display the item you want.
Click the Service tab.
On the Select Action menu, choose Reorder Direct Issue Items. The Reorder Direct Issue Items dialog box appears.
Under PR/PO Details, you can optionally choose the following:
Consider Agreement Purchase Orders check box: The system looks at existing Blanket or Price Agreements and creates release purchase orders from blanket purchase orders, or include the prices/details from the Price Agreements when creating PRs and POs.
(Optional) Lead Time in Days field: Enter a number of days in this field.
Click one of the following options:
Run Reorder: Displays the Reorder Results dialog box, which includes information about the number of items ordered and the PO and PR identifiers of the newly created purchasing records. You can also run a report or reorder items from this page.
Preview Reorder: Displays the Reorder Items Detail dialog box where you can view order details for the items you are reordering. You can edit order amounts from this screen. You can also run a report or reorder items from this dialog box.
Choose one of the following options:
Run Reorder: to initiate the reorder process.
Reorder Report: to print or generate a report listing the reordered items and quantities ordered.
Click OK.