Reordering direct issue items and services

You can reorder direct issue items and services that are listed on approved work orders and are issued without being received into inventory.

1. In the Service Items application, display the direct issue item or service that you want to reorder.
2. Click the Service tab.
3. Select the Reorder > Reorder Direct Issue Items/Svcs action.
4. Optional: In the Reorder Direct Issue Items and Services window, select one of the following options:
   • Select the Consider Contracts When Creating PRs/POs check box for existing contracts to be considered when deciding reorder vendors and price.
   • In the Additional Lead Time (Days) field, enter a value.
5. Click one of the following options:

   Option	Description
   Run Reorder	In the Reorder Results window, you view information about the number of items ordered and the purchase order and purchase requisition identifiers of the new purchasing records. Optional: You can run a report or reorder items.
   Preview	In the Reorder Items Detail window, you view order details for the items that you are reordering and edit order amounts.

6. Click OK.