Explanation of the Order Periods

Instructions:
1. For subtitles, try clicking on the cc "closed captioning" button
2. We recommend that the video is viewed in 1080HD resolution or higher, or full screen for the best experience
3. If you are viewing this video on a mobile device, please switch over to the desktop mode to access Poll Questions.
--------------------------------------------------------------------------------------------------------------------------------------
Explanation of the Order Periods

- Until End of Billing Period. The value in the brackets is the date that has been specified to be the end of the billing period.

- Specify Period – You can select the amount of weeks or part of a week that you would like the order to be created for. For both the Until End of Billing Period and Specify Period options, LOTS will use the previous three month’s worth of Order, Sales data and current Stock on Hand to generate the Order.

- Blank Order – this order type loads a blank order. You use the Insert Key on your keyboard, then search for the required product. You can search by Name, Barcode, PLU, Partcode or UPI.

- Replace Items Sold has two options – Since Last Replacement Order and Since…. with a Date field.

- Since Last Replacement Order is based on the last replacement order done on the system from any supplier, not just the supplier you have selected.

- Since… with the Date field is the most recommended option for this order type, so you can dictate the time frame manually.