By default, all vendors are enabled in Inventory Planner, which means that replenishment information is available for all suppliers on the purchase order calendar.
To see the calendar, go Stock Orders and click “Calendar” at the bottom of the screen.
You will be taken to a calendar view listing important dates for your stock orders.
Dates on the Purchase Order Calendar are based on the last order date from the vendor plus the vendor's "days of stock" period for the specified warehouse. Note that dates on the PO Calendar are not based on the “replenish date” seen on the Replenishment page.
In addition to reorder reminders, you can filter the calendar to display dates when stock orders were placed, when units on stock orders were received in, and when stock orders are expected to arrive to the destination warehouse. Click on the item in the calendar to visit the stock order.
You can configure the purchase order calendar to display in month, week or day mode, or as a list.
Hiding vendors from the purchase order calendar
If you do not plan to order from a supplier and therefore do not want to see reorder reminders on the calendar, you can disable the vendor in the “Vendor” section of Inventory Planner. Go to Catalog > Vendors and select the relevant vendors using the checkboxes, then click Bulk Actions > Disable.
