Auto Request Generation

It is always a good idea to review your inventory before running Auto Generation for the first time. If you have questions on how to setup your inventory please see Auto Purchasing Set Up

1. Click  Procurement | Requests 

2. Click Action | Auto Generation  
   

3. Click the OK button to start or the Cancel button to cancel the process

4. SOMAX will display: Parts Selected, Purchase Requests Created and Line Items Created

5. To Run again Click the Add button, to Cancel the process Click the Cancel button or 

Click the 'x' in the upper right corner

6. To review the Purchase Request Click  Procurement | Requests