Minfos Pilot Stores Only 
This article is intended for Minfos Pilot stores only. It contains new functionality that is not generally available at this time.

Orders for suppliers that are not configured for ordering via an electronic gateway must be Issued in Minfos and manually sent to the supplier.

  1.  In the Replenish window, select a product belonging to the supplier you wish to issue the order for.

  1. Click Issue Order. 

The Issue Order prompt is displayed.

  1. Click OK.

An order for the selected supplier is created in Order Maintenance and marked as Issued.

The Description for the order is Replenish DD/MM/YYYY (today’s date).

All products listed in the Replenish window that have the selected supplier are added to the order, and are removed from the Replenish window.

  1. Manually send the order to the supplier via your usual process.