Requesting Replenishment

You can automatically request replenishment from the manufacturer for what was used in the Event, saving time and manual labor in creating an Ad-Hoc Request.

When the case has been submitted for billing you may initiate a replenishment request just by checking the box by your signature.

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1. Click on the More menu and Click “Request Replenishment”. 

2. Select the manufacturer (if there are multiple) that you would like to request replenishment from if necessary.

3. Enter a need by date and a ship-to address.

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4. Insert any relevant notes you’d like to appear in the body of the email. 

5. You’ll see that the items used in the case are already populated in the request

6. Click “Request additional inventory” to add other items to the request.

7. Click Save and the request will be sent. 

Also, don’t forget that you can always trigger a replenishment request from the menu in the Event.

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