Replenishment PO Worksheet (IC66.1)

Use Replenishment PO Worksheet (IC66.1) to add, change, or delete items to be replenished in inventory. You can select all items, or identify specific items to process in Purchase Order. Once the selected items are released, running Purchase Order Interface from Lawson Applications (PO100) will create purchase orders for released items. Or, you can use Purchase Order Worksheet (PO23.1) to manually build purchase orders. Running Vendor Reorder Advice (IC140) again for the same location before running PO100 replaces all existing items (released, selected, or unselected) with the new records generated by IC140.

Once items have been selected and released, they will not display on this form again.

You print the report by choosing the Print button. Printing the report from this form means that all unprocessed items are printed. If you want to see only selected or unselected items, go directly to Replenishment PO Worksheet Report (IC266) for print options. The expected process is to run IC140 and finish processing records that were released on the worksheet by running PO100 or creating purchase orders using PO23.