• Go to Daily Reports > Daily Working > Re-order Management.

A 'Reorder on Sales Bases' window will appear.

In 'Select Supplier', the user will select the supplier as per the requirement.

a. Auto: Select the option to set Supplier on auto Base for Reorder.

b. Manual: Select the option to set Supplier Manually.

c. Selected: Select the option to generate reorder for selected Supplier.

Suppose select 'Auto'.

• In 'Reorder Bases On', the user will select 'Sales Bases'.

• In 'Select Items', the user will select 'Sales Items'.

• In 'Reorder Date As On', the user will mention the Date on which Reorder needs to be generate.

• Suppose mention '01-03-2023'.

• In 'Reorder for Days X', the user will mention the no. of Days and how many times of the order required.

• Suppose the user needs to generate Order for the Items Which were sold 7 Days before the Order Date and with 1 Time.

• So mention '7*1'.

• Now the user will select other options as per the requirement.

• Click on 'Generate'.

• An 'As on' window will appear.

• The user can view the Order for Qty '49' has been Generated.

• Suppose Total Stock of Item 'Becosule' was '101' in which '75' Qty were sold Out 7 Days Before.

• Closing Stock (101-75) = 26.

• Reorder Formula = (Sold Qty) No. of time - Closing Stock.

• (75) 1 - 26 = 49.

• Now the user will press 'ESC' key.

• A 'Save' window will appear.

• The user will click on 'Generate Purchase Order'.

• A 'Generate Purchase Order' window will appear.

• In 'Separate And Save Order in Parts', the user will mention the number of entries in which Order needs to be generate.

• Suppose mention '1'. Press 'Enter' key.

• A 'Purchase Order Entry' window will appear.

• The user will press 'Enter' key.

• The user can view item will get auto Load.

• Now the user will press 'Ctrl+W' key and click on 'Save' to save the changes.