Setting Up Replenishment (End User)

To set up replenishment, perform the following tasks:

This task is a step in Process of Managing Replenishment.

To associate a vendor with a product

  1. Navigate to the Products screen, then the Internal Product List view.

  2. Drill down on the Product field for a selected product, and click the More Info view tab.

  3. In the Logistics section of the form, select a vendor in the Primary Vendor field.