1. Click IC | Reports and click on Reorders
2. Enter any of the filter options to narrow down the report
3. Click Generate and click Export
4. Click Create PO to start the reorder process
5. From here, go down the list of items and enter the amount you want ordered in the Order field
(next to the Order field is the Recmd field, which is the recommended amount to order according to the inventory file)
6. Keep going through the list until you have finished entering the order amounts
7. When you are finished, click Close
8. When the window has closed, the PO will open up with the items entered on the Detail tab
9. When the items come in, receive them as you normally would
