Set Inventory Reorder OptionsSet Inventory Reorder OptionsYou use the Inventory Reorder dialog box to specify whether the system creates an approved or unapproved purchase requisition or purchase order when a reorder request is generated.
In the Organizations (SP) application, select the organization for which you want to set the inventory reorder options.
From the Select Action menu, select Inventory Options, then select Reorder. The Inventory Reorder dialog box opens.
In the External Request Creation group, select the status of PR or PO you want the system to create when a reorder request is directed toward an external vendor. The default is Unapproved PRs.
In the Internal Request Creation group, select the status of PR or PO you want the system to create when a reorder request is directed toward an internal supply room. The default is Approved POs.
At the bottom of the dialog box, specify the maximum number of reorder lines that can be included on one purchase order or one purchase requisition. The default is 40.
Click OK.