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Creating a Manual Replenishment Requisition

You can use replenishment requisitions to maintain the inventory levels of warehouse items. Each warehouse item can be set up for either automatic or manual replenishment review.

When you run the Generate Replenishment Requisition method for a warehouse, APM reviews the warehouse items set for system replenishment and then automatically creates replenishment requisitions for warehouse items that have reached the set replenishment point.

You can also manually generate replenishment requisitions for warehouse items that use either an automatic review or a manual review. You must manually generate the requisition for items whose replenishment rules indicate a manual review.

Replenishment requisitions use the supplier or warehouse information indicated in the purchase from or transfer from section of the replenishment rules tab for the warehouse item.

If the inventory group selected in the replenishment rules is a consignment inventory group, the item is treated as a consignment resource and the requisition is a consignment requisition.

If selected on the supplier resource price (the Replenishment review not required option), purchase orders can be automatically created for warehouse items being replenished.

For information on replenishing consignment resources, please see Replenishing Consignment Inventory Using Purchase Orders and Receipts or Replenishing Consignment Inventory Using Inventory Adjustments.

This topic explains how to create a manual requisition for a warehouse item using manual review. To create replenishment requisitions for all automatically-reviewed items in a warehouse, please see Replenishing a Warehouse.

To Create a Replenishment Requisition

1.	In the Site window, select the Resource Management view and then the Inventory tab.

2.	Select the Warehouses tab, and select the warehouse where the item that needs the replenishment requisition is located from the table on the left. The table on the right-hand side of the tab will list all items located in the warehouse.

3.	Double-click the warehouse item that you want to replenish. The Warehouse Item dialog opens to the Warehouse Item view.

4.	Select the Replenishment tab.

5.	Review the information on this tab to verify that you need to create a replenishment requisition.

6.	From the Tools menu, select Create a Replenishment Requisition. APM creates the requisition and a line for the item you want to replenish. A dialog appears telling you the requisition and line number. Click OK.

7.	When you are finished, Save and Close the Warehouse Item window.

8.	To review the replenishment requisition, select the site’s Requisitions view, and then the Requisitions tabs.

9.	Once you have reviewed the replenishment requisition, you can perform any of the following actions:

•	Sending Requisitions for Approval

•	Turning a Requisition into a Purchase Order