Siebel Field Service Guide > Cycle Counting and Replenishment >
Replenishing Inventory
Follow these procedures to replenish inventory. To replenish inventory by placing orders
- Navigate to the Inventory screen.
- Select an inventory location record.
- In the My Inventory Locations list, drill down on the Name field hyperlink.
- Click the Generate Orders view tab.
This view displays a read-only list of authorized vendors for this inventory location. The subviews show the source and target locations.
- In the Generate Orders list, click Order.
This generates orders to replenish every product at the selected inventory location that is under the minimum level.
To verify pending replenishment orders
- Navigate to the Inventory screen.
- Select an inventory location record.
- In the My Inventory Locations list, drill down on the Name field hyperlink.
- Click the Pending Orders view tab.
This view displays the numbers and types of pending orders for this location.
To set a vendor for an inventory location
- Navigate to the Inventory screen.
- Select an inventory location record.
- In the My Inventory Locations list, drill down on the Name field hyperlink.
- Click the Vendors view tab.
- In the Vendors list, create a new vendor record.
- In the Account field, select a vendor.
- In the Type field, select Vendor or Primary Vendor.
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