Adding line items to a PO RRAR

You can add line items to a Purchase Entry Recommended Replenishment Action Report (PO RRAR) without using the shopping list. You can add line items to an existing report, or generate a blank PO RRAR and add line items to the blank report.

  1. Select Purchase > Entry > Demand Center.
  2. Specify the appropriate buyer.
  3. To filter, specify a warehouse, vendor, or freight consolidation.
  4. Click Search. The resulting reports are listed in the grid.
  5. In the grid, select the appropriate report.
  6. Click the drill down icon to access report detail views.
  7. Select the Line Items view.
  8. Click New.
  9. In Add New Line, specify the Product, Quantity, Unit, Price, Rush, and Contract #.
  10. Click Save.
  11. Click the back arrow.
  12. Close the report to return to the grid.
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