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How to generate Re-order on the sale order bases ?

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Ans.1

Go to Daily Reports > Daily Working > Re-order Management > Re-order Management window will be appear > Select supplier---"Yes"> Supplier ledger window will be appear > Select supplier by pressing space bar key/plus(+) key & then press enter key > Re-order bases on---"Sale Order" >Select other options as per the user requirement > Then click on Re-order> Re-order window will be appear > Press esc key> Save window will be appear > Click on Save purchase order> Save purchase order window will be appear > User can mention here in how many parts user have to save purchase order > Then press enter key > Press Ctrl+W for save.

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