Enabling this option will result in the special reorder definitions defined on the Vendor tab of Inventory Maintenance to be used in all areas of the entrée system that use order points and reorder quantities.

 

•This includes all reports, the low inventory warning feature of invoicing and quotations, and the batch edit mode of the PO system.

•By leaving this option disabled, the special reorder definitions will only be used when running the PO Guide report.