Servigistics Functional Overview > Common Processes > Managing Orders > Adding Orders Manually
Adding Orders Manually
1. View the type of orders you want to work with (procurement, repair, or replenishment).
2. Click the New icon . The New Order page appears. Complete the page as follows:
Order Type: Select the type of order to be added: Procure (procurement), Repair, Replenishment, or Balance.
Location Name: Select the location for which this order will be added. This value cannot be changed.
Source Location: [does not appear for Procure orders] Select the location that will supply the replenishment parts.
From Part Number: [appears for Repair orders only] Select the number of a source part where, once repaired, it is counted toward this part.
Part Number: Select the part for the order.
Is Rework: [appears for Repair orders only] Set to Yes if the repair order is a rework, which means that a good part will be repaired to a different good part.
Vendor Location Name: [appears for Procure and Repair orders only] Select the vendor to be used for the order.
Order Date: Select the order date for the order.
3. Click the Save icon .
4. The New Order page changes to display more fields for the order. Set the order quantity and make any other changes to the order as necessary.
5. Click the Save icon . The Procurement, Repair, or Replenishment page will reappear with the new order listed.
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