Running the PO RRAR with blank line items

You can run a Purchase Entry Recommended Replenishment Action Report (PO RRAR) with blank line items to use with the shopping list feature.

  1. Select Purchase > Entry > Demand Center.
  2. Specify the appropriate buyer.
  3. Click New to add a blank RRAR.
  4. Specify the vendor, warehouse, and product line.
  5. A new blank report instance opens. The report is automatically numbered. You can also add line items to this PO RRAR.
  6. Click Save.
Related topics