Replenishments Operations

In this document you can view the additional operations you can perform in the Replenishments module.

Create Bulk Orders

You can create orders in bulk by following these steps:

Navigate to Inventory on the left sidebar.
Go to Inventory Control in the top Module bar.
Click Replenishments in the dropdown.
Select the items you want to include in the bulk order.
Click Bulk Actions in the top header.
Note: To create a bulk order, the vendor and the order type must be the same for all selected items.
Select Create Order from the dropdown. By following the above steps, you will be taken to the respective order’s edit page.

You can follow these steps to dismiss a replenishment in Zoho ERP:

Navigate to Inventory on the left sidebar.
Go to Inventory Control in the top Module bar.
Click Replenishments in the dropdown.
Hover over the desired replenishment and click the dropdown menu, or select multiple replenishments by checking the boxes next to them.
Click Dismiss Replenishment to complete the action.

You can easily view all replenishments created within your organisation in one place. Here’s how:

Navigate to Inventory on the left sidebar.
Go to Inventory Control in the top Module bar.
Click Replenishments in the dropdown.
To view replenishments that are yet to begin, click the Pending Replenishment tab.
To see all replenishments, click the All Replenishment tab.
You can also filter the list by using the drop-down menu to view either Dismissed Replenishments or Completed Replenishments.

Insight: You can view the item’s replenishment details from the Item Table by clicking View Replenishment Details under the item name.

You can view the history and transactions of a replenishment by

Pro Tip: You can import replenishment tasks in the Items module.