Before generating the Merchandise Order report, make sure the following requirements are met:
- The vendor from whom items will be ordered is configured properly. For more information on how to configure the vendor settings for receiving merchandise orders, see the following sections:
- Configuring Vendor Ordering Settings.
- Configuring Vendor Export Settings.
- The Minimum QTY in Stock value is specified for each order item. For more information, see Items > Items Setup > Station Item Attributes.
- There is an accurate book inventory. For more information, see Inventory.
- All your shifts for sales data have been accepted. For more information, see Reviewing and Accepting Shifts.
- Any purchases from this vendor have been accepted. For more information, see Store Purchases.
The Minimum QTY in Stock value can be edited directly on the Merchandise Ordering form > the Min Stock column.
