This article will teach users how to create blank orders. The purpose of this is to easily notify the approver that the store has assessed their sales, inventory, and unserved orders.

This article is only available to requestors

TABLE OF CONTENTS

• Step 1: Click on Replenishment Order
• Step 2: Click Create Orders
• Step 3: Click Send Blank Order

Step 1: Click on Replenishment Order

Step 2: Click Create Orders

Step 3: Click Send Blank Order

Please ensure that you have reviewed your sales, inventory, and unserved orders before sending a blank order

System will automatically create a blank order for you with zero quantity

Policy: DO NOT SEND both during the same cutoff period: (1) Replenishment Order (2) Blank Order