Reorders Program

• Begin Reorders/Cancel Reorders - Begins accumulating items to be reordered. This is accomplished by using the Reorders Hot-keys from the Customer Form or the Diamond All Form. This button toggles between beginning the Reorders and Cancelling the Reorders. Cancelling will eliminate any reorders previously recorded, therefore they must be exported prior to being cancelled if there are reorders which are to be uploaded to Diamond.

• View Reorders - Datasheet view of the Reorders table. Records can be Deleted/Added, the Item Code and Qty fields can be modified. All other fields are for reference only.
• Export Reorders File - Save reorders to hard drive where they must be uploaded to the Diamond website (Reorders Online>Upload Reorder File) for the order to be placed.