ONE POINT LESSON

Reorders
Author: Josephine Nadar Business Contact: Josephine.nadar@genmills.com Last Updated: 11/21/2019

Introduction
This OPL describe the process of Reordering the materials. This is done twice a week (i.e. Tuesdays
and Thursdays).
Getting Started
Below are the links used
http://maximo.genmills.com/maximo/webclient/login/login.jsp?appservauth=true
https://genmills.sharepoint.com/sites/ITQ-OPP/Stockroom%20Reorder%20Log2/Forms/AllItems.aspx

Main Information

1. Login to Maximo, using your credentials.

2. Click on Inventory, and again select inventory.

3. Select stockroom and the below page shall pop up.

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 4. Once done, add JF-LS and enter.

5. Click on Reorder, in other to run the report. Click on OK, for the next Pop- up text.
However, before running the report, one needs to preview the report.

Untick, the box, which has been highlightd and make sure your email ID has been added, in
order to get the list of Purchase requests which needs to be ordered. Check the mailbox for the
PR’s

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 6. Once, the report has been pulled, now comes reordering the PR’s.

7. Add %reorder% under the description.

8. Following, will be the PR’s that needs to be reordered.

9. Add, the descriptions (besides PR) vendor name / Julie Wagner / JFB.

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Training & Documentation 2007 Last printed: 11/27/2019 11:48 AM
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