This field is used in the purchase order utility when in Batch Entry mode and may optionally be displayed on many reports.

 

•Enter the quantity to order for use in batch entry edit mode in create purchase orders.

 

The re-order quantity value is used in conjunction with a non-zero Order Point and your current on order quantity value. This is how it works.

 

•If On Hand Quantity + On Order < Order Point then entrée will use the Inventory file Re-Order Qty for the Qty Ordered value in purchasing batch entry edit mode.

 

 

If the amount to reorder fluctuates depending on the time of the year, up to 4 additional reorder quantities may be specified in the special reorder definitions area on the Vendor tab of inventory file maintenance. If special reorder quantities are defined you must enable system option # 115.