Reorder Direct Issue Items and Services

Use the Reorder Direct Issue Items and Services dialog box to reorder items or services that are listed on approved work orders and are issued without being received into inventory.

To reorder direct issue items and services:

1. From the List tab of the Service Items (SP) application, display the direct issue item or service you want to reorder.

2. Click the Service tab. The Service tab opens, focused on the item displayed.

3. On the Select Action menu, select Reorder Direct Issue Items and Services. The Reorder Direct Issue Items dialog box appears.

4. Under PR/PO Details, you can optionally choose the following:

5. Consider Contracts check box:  Maximo looks at existing contracts when deciding reorder vendors and price.

6. (Optional) Lead Time in Days field: Enter a number of days in this field.

5. Click one of the following options:

• Run Reorder: Displays the Reorder Results dialog box, which includes information about the number of items ordered and the PO and PR identifiers of the newly created purchasing records. You can also run a report or reorder items from this dialog box.

• Preview Reorder: Displays the Reorder Items Detail dialog box where you can view order details for the items you are reordering. You can edit order amounts from this screen. You can also run a report or reorder items from this dialog box.

Choose one of the following options:

• Run Reorder: to initiate the reorder process.

• Reorder Report: to print or generate a report listing the reordered items and quantities ordered.

6. Click OK.