Reorder

Overview:

This article provides a detailed guide for managing past and new orders. It explains how to initiate the reorder process, refresh submitted orders, and view the details of past orders. Users can also start a new order, select purchase order numbers, and reorder specific items with ease. The article walks through the process of reviewing and editing order information, signing off on orders, and submitting them. Additionally, it mentions the option to subscribe to Stock Alerts for low stock notifications. 

Past Orders:

To start the reorder process, tap Reorder under the Manage your inventory section of the Inventory user interface. 

Users have the ability to refresh their Submitted Orders data by tapping Refresh Data.

To view details of a previously submitted order, tap on the Blue arrow icon.

After tapping on the Blue arrow icon, you will be provided a summary of the submitted order you selected. 

To view more details, tap See Details.

After tapping on See Details, you will be shown the Item, Count, and Reorder Quantity of the Past Order.

New Orders:

To start a new order, tap Start New Order.

Then select the Purchase Order Number from the Blue dropdown. 

Once you have selected the Purchase Order Number from the Blue dropdown, tap Next.

If you realize some Order Information needs to be edited while reviewing the order summary, tap Edit.

To sign off on the order, select Tap to sign. 

Then, enter your initials and tap Confirm.

If you would like to review your order before submitting it, tap See Details.

Once you have finished reviewing your order, tap Submit.

Note: Users can subscribe to Stock Alerts to receive a notification every time an item's stock is low.