The default sort order shows skus at the top that have hit their reorder point. New PO Qty is the recommended order qty for the new PO. If no MOQ, then update that field for that vendor and sku. New PO Qty = ReOrder Point -QOH-PO Qty+SO Qty. Enter 1 in New PO Qty>= then click "Search" then sort by vendor in order to more easily place POs.