A Purchase Order is an order with an individual Supplier.
This page shows all current draft Purchase Orders
An open Purchase Order shows a break down of all the Supplier Products you want to order and from this Supplier.
It also shows any Supplier restrictions which might affect your delivery timescale.
If Supplier Restrictions have have been provided, the system will automatically calculate the next avalaible delivery date.
If you meet all restrictions, the sytsem will show a green tick and you are able to confirm and place order directly from this screen.
If restrictions have not been set, or they are not met, a red exclamation will show. You can then adjust the delivery date before deciding to send the order.
For orders which have been placed off system, for example through telephone, you can still record the order and "Mark Purchase Order as Sent" so you know the order is Expected.
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