Auto Purchasing Set Up

1. Get to the Part Detail Page by clicking Inventory | Parts and then clicking the Part ID 

2. Click Quantities / Cost 

3. Check Auto Purchase 

4. The part must be Active, so make sure the Inactive checkbox is NOT checked 

5. Fill out the maximum and minimum fields by clicking edit, and then save to save your changes

   NOTE: The Maximum field must be greater than the Minimum field

   
   

6.  Make sure an active Vendor record exists by clicking Vendor on the left side, and adding a vendor by filling out the details

NOTE: The preferred vendor checkbox must be checked