Found on the Item List view Supervisor menu, Order Items allows you to quickly select items and start purchase orders based on the existing records. To do so:
1. From the Item List view, select the item or items you wish to order.
2. From the Item List view Supervisor menu, select Order Items. The Queue Items for Order window will appear.
3. In the Qty field, enter the number of the item to order.
4. Check the other fields to ensure accuracy.
5. To create a new line using one of the existing ones, select the line to copy and select Copy Selected Line.
6. Select OK. The order will be queued.
7. Create a purchase order and submit it as described in the section entitled Purchase Orders.