Setting Up Your Screen for ReOrder

SETTING UP YOUR SCREEN FOR REORDER IN BARNET PORTAL

Follow these steps to set up your screen for placing a reorder in the Barnet Portal. Primary settings remain the same, so there is no need to set up every time.

Filter Your Vendor Selection

Use the ‘Select Vendor Groups’ dropdown to filter by vendor groups.
If not ordering by group, use the ‘Select Vendor’ dropdown to choose a specific vendor. (You can select multiple vendors as well.)

Set Date and Average Parameters

Check “Ordered, not received” after: Adjust the date field to filter products ordered but not yet received.
Number of Weeks for Average: Enter the number of weeks you want to use for calculating average sales per week.

The date can be adjusted for seasonal reference when ordering.

Apply Filters to Narrow Your List

Zero Line Suppression: Hide items with zero sales.
Increasing Prices Only: Show only SKUs with price increases.
Decreasing Prices Only: Show only SKUs with price decreases.
Show “Ordered, not Received Only”: Display items that have been ordered but not yet received.
Show with Minimum Stock Only: Filter for items below minimum stock levels.
Forecast Ratio: Adjust the percentage to reflect expected sales changes—use this to increase or decrease reorder quantities.
Show Best Sellers: View top-selling products. Filter by:
- Qty of top sellers (eg. 20, 100)
- Choose whether to rank top sellers by quantity sold or dollar volume.
Show with Adverts Only: Filter to display only products marked for advertising.
Delivery Platforms: Select filters to view items marked for delivery with:
- Uber Eats
- DoorDash
- Skip the Dishes
LDB On-Hand Only: Exclude SKUs with no LDB inventory.
Show LTO Only: Display only Limited Time Offers.
Show TPR Only: Display only Temporary Price Reduction items.