--- title: "Modifying a Stock Re-Order" canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31099940/Modifying%20a%20Stock%20Re-Order" format: markdown --- 1. The actual Stock Re-Order is usually processed once the Stock Reorder Report has been manually reviewed. To produce the re-order, simply run the same option but change the value of Report Only to 'No' . 2. The reorder process can be performed for all suppliers by leaving the supplier field blank. Note : this can be time-consuming task and is best performed after-hours. A warning is issued if the supplier field is left blank. 3. The input screens contain the same fields that were typed when the reorder report was generated. The only difference is that the field 'Zero Orders' is protected on the right-hand screen. Zero quantities appears on the stock re-order, to check and review the decision not to order any of these products. These fields are all explained in the Suggested Stock Re-Order process. 4. If you are creating the re-order based on a previously run report, it is important that the input criteria match those selected when the report was initially run. 5. If any products in the range do not have a Preferred Supplier defined, the following warning message is displayed: 'Products require a preferred supplier to suggest a re-order quantity. About to list products which were found to have no preferred supplier.' 6. These products are not included in the re-order, therefore a list of the products are displayed on the screen. To modify a Stock Re-Order using the automatic Stock Re-Order process, perform the following: 1. The suggested reorder quantities for products that fall within the selected criteria are displayed on the screen. The functions available include: 2. If you select on any of the entries, the order header and order options is displayed. 3. The order can be viewed and any changes made to the order by selecting the first option, Order Details .