Auto Purchasing Set Up Requirements

Perform the following steps to set up Auto Purchasing 

    1.  Starting the Part Detail Page

    2.  The Auto Purchase checkbox must be checked 

    3.  The part must be Active, the Inactive checkbox CAN NOT be checked

    3.  It is mandatory that the Minimum and Maximum fields are populated

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

    4.  It is mandatory that an active Vendor record exists with the Preferred Vendor checkbox checked

         NOTE: To add a Vendor see Add a Part Vendor