When you populate a shopping cart or have an open PO (i.e., the PO has not yet been submitted), you can review the vendor products and their order quantity. Refer to the appropriate topics on the left to help in your review process.
Also note that a common practice is to check inventory amounts while reviewing your cart or open PO so that you can make adjustments. For example, spices may need to be removed because you have bulk spices in stock. To help with this review process, you can print a PO worksheet, which consists of the existing items in the cart or PO, the quantity required, and the auto-calculated order amounts. You can then use this worksheet to mark existing inventory and then return to the cart or PO to remove items, adjust the order quantities, or change the vendor products.