The Sort By setting defines the order by which the items are listed on the Purchase Order generated by the Auto Order. Items may be sorted by Description, Product Code, Stock Number, Class, Manufacturer, or AltID#.
The optional Range setting may be used to limit the items that are eligible to be included on the Purchase Order. The Range settings must define a range of values for the selected Sort By field. For example, if Sort By is set to Stock Number, the Range must include Stock Number values. To limit the Auto Order to only items with Stock Numbers between 500 and 600, set the Range Start value to 500 and the Range End value to 600. By default, the Start and End values are empty, resulting in all items being eligible.
Purchase Manager Contents