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Purchasing and Receiving
Under Stock Inventory Items
The Under Stock Inventory Items routine searches the database and returns a
screen full of items where the stock levels have fallen below recommended
inventory levels. You can then have the application create purchase requisition
for you automatically from these items.
To use the Under Stock Inventory Items routine:
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From the Purchasing main screen, move to the Go menu and select the
Under Stock Items option.
To have the list sorted by only a single vendor, move to the list and
select an item that has the vendor you want to sort by listed.
Click on the Current Vendor option in the ribbon’s Filters group
To return the sort to all under stock items, click the Sort by All Under
Stock button.
Maintenance Coordinator  Simplicity Software Technologies Inc.
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