Create the Order

  1. From the Sysnet Toolbar click on the Stock Icon
  2.  Click on the Reorder Stock Icon
  3. Click on the <START NEW ORDER> button or use the (+) on the function toolbar  
  4. Choose the Supplier in the ORDER FROM THIS SUPPLIER field
  5. Choose the correct Location using the ORDER INTO THIS LOCATION. 
  6. Enter a REQUIRED DATE if the order is requested by a certain date and time
  7. Select the ENTER ITEMS MANUALLY option

  8. Click <OK> to continue with the order

  9. Click on the ellipses button to enter a comment into the COMMENT field if required.    

  10. Click on the <DELIVERY INSTRUCTIONS> tab to enter any specific delivery instructions for the order  

  11. Enter the INV CODE of the first item required  

  12. Enter the quantity of the item required in either the QTY OUTER REQUIRED or QTY INNERS REQUIRED field   

  13. Enter a COMMENT against the line if required  

  14. Press the <TAB> button or <ENTER> to move to the end of the line and start a new line

  15. Repeat until all items are added to the order

  16. Click <PROCESS> to generate the purchase order  

  17. The order will print to screen with the option to print or export as required

  18. The date and time the order is processed will be shown in the DETAIL page   

  19. Once an order is processed it can be reprinted from the LIST view.  Highlight the required order from the list and press <REPRINT SELECTED ORDER>