Reorder Direct Issue Items

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.

To reorder direct issue items:

  1. From the List tab of the Inventory application, display the item you want.

  2. Click the Service tab.

  3. On the Select Action menu, choose Reorder Direct Issue Items. The Reorder Direct Issue Items dialog box appears.

  1. Under PR/PO Details, you can optionally choose the following:

  2. 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.

  3. (Optional) Lead Time in Days field: Enter a number of days in this field.

  1. Click one of the following options:

Choose one of the following options:

  1. Click OK.