How do I request replenishment inventory?
This is the easiest way to request inventory to replace what was used in a case
Last Updated: May 2024
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.
You may also request replenishment to bring a container up to par with its BOM, learn how here.
When the case has been submitted for billing you may initiate a replenishment request just by checking the box for "Request Replenishment" by your signature in the pop-up window.
- Navigate to the Event Detail screen for your case by clicking on the Event Name in the Event List view.
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Click on the More menu in the upper right corner (or the Kabob menu at the bottom of the screen in Mobile) and Click “Request Replenishment”.
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Select the manufacturer (if there are multiple) that you would like to request replenishment from if necessary.
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Enter a need by date and a ship-to address.
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Insert any relevant notes you’d like to appear in the body of the email.
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You’ll see that the items used in the case are already populated in the request
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Click “Request additional inventory” to add other items to the request.
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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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