Vendor List for Queued Re-Order Report

** This utility is under development and is not yet available. **

A Re-order Report by Division can be setup for LINUX systems to run unattended automatically, from a Cron job.
This feature is not available to W95 or WIN-NT systems.

Setup a printer in the Divisional Printing Parameters for each division's batch print job, by setting RE-ORDER REPORT PRINT QUEUE to Y (YES) and assigning a printer.
Contact Texada Support for assistance setting up the cron job.

The report prints per Inventory Re-Order Report printing all Product Classes, subtotals by Class, and Exceptions only. It sorts by Vendor name and uses the Min/Max re-order quantities, but also prints out any Alternate quantities available from other locations.

The Vendors to be included in the Inventory Re-order report, need to be setup here for each day.
 The screen display is:

                     UPDATE VENDOR LIST FOR RE-ORDER REPORT

SEQ#  DAY          DETAILS
----  ---          =======
 001  MONDAY
 002  TUESDAY
 003  WEDNESDAY
 004  THURSDAY
 005  FRIDAY
 

A window in the Details column is provided to view, add, or delete Vendor numbers to be printed in each day's RE-ORDER REPORT.
 When adding new Vendors to the list, enter the Vendor number or look for it in the Vendor Search window.

Topic Keyword: RSPO90