Replen POP

Replenishment POP allows users to quickly and easily create purchase orders for products needing to be replenished.

You can either search the ‘Product Code’ by entering the details into the top tab as shown or by the ‘Product Description’ in the tab below.

You can choose to see the information in the grid as total singles OR as cases.

With cases we round the information off, no decimal places will be shown.

On the list of product details provided, please go to the right side of the grid and enter the Supplier Code, number of Units and Singles. Please note:

Suppliers can be added using F11/ F12 keys and the number of Units/Singles must be greater than Zero.

When you’ve entered the number of Units/Singles required, press ‘Enter’ and the Supplier and Product details line will appear at the bottom of the grid with an ‘add’ icon. When selected, the purchase order window will automatically open with the respective pre-filled supplier account and address details included.

Any number of Singles entered on the top grid will be considered as a single unit for each supplier code on the grid below.

The information icon on the top grid shows details of units/ singles last bought, the date and the supplier details as well as the unit/ singles price.