> For the complete documentation index, see [llms.txt](https://support.ordereazi.com/central/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://support.ordereazi.com/central/order-management/reports/stock-reorder-report/create-replenishment-project.md).

# Create Replenishment Project

Turn the products on the Stock Reorder Report into a project, ready to raise Purchase Orders.

Once you know what to reorder, typing each product into a new project takes time. From the [Stock Reorder Report](/central/order-management/reports/stock-reorder-report.md), OrderEazi creates a replenishment project for you, with the products, quantities, suppliers, and costs filled in. You then raise the Purchase Orders from it as usual.

### Before you start

You'll need the **Stock Reorder - Create Project** permission, in the **Reports** permission group. If you don't have it, ask your OrderEazi administrator to add it to your role. You'll also need at least one active workflow.

### How to create a replenishment project

1. Run the [Stock Reorder Report](/central/order-management/reports/stock-reorder-report.md) in **SKU Summary**.
2. Tick the products to order.
3. Select **Create Project**.
4. Under **Create Replenishment Project**, check each product's **Supplier** and **Qty**. On Enterprise, choose its **Warehouse**.
5. Choose the **Workflow** for the project.
6. Select **Create Project**.

The new project opens. It has:

* **A new client:** A blank client, created for this project. Fill in its details if your workflow needs them.
* **The lines:** Each product, with its supplier, quantity, and cost, and a selling price of 0.
* **The details:** The description "Stock Replenishment" and today's date, you as the sales rep, and a deadline based on the longest lead time.

**Qty** starts on the **Recommended Order Qty**, or 1 if that's 0. **Unit Cost** is the product's average cost, and can't be changed here. Change it on the project if you need to.

**Example:** The report flags notebooks (250 recommended) and pens (600) from the same supplier. You tick both and select **Create Project**. You change the pens to 1 000, a full carton, and select **Create Project**. The project opens with both lines, ready for you to raise one Purchase Order to the supplier.

Creating the project doesn't raise any Purchase Orders. Raise them from the project, as you would on any project.

### When a project can't be created

* **"Please select a workflow.":** Choose a **Workflow**.
* **"Please enter a valid quantity for all items.":** Enter a quantity for every product.
* **"Please select a supplier for all items.":** Choose a supplier for every product.
* **"No default tax type setup for your organization.":** Ask your OrderEazi administrator to set a default tax type for your organisation.

### Related pages

* [Stock Reorder Report](/central/order-management/reports/stock-reorder-report.md): see what to reorder
* [Workflow Manager](/central/order-management/settings/workflow-manager.md): set up the workflow for replenishment projects