From your Dashboard, select Place Order from the top left.
Using the dropdown select the appropriate supplier template.
Select Start Template Order.
Ensure you have entered the desired delivery date.
Select the appropriate department from the dropdown on the right of the page.
Enter the quantity of desired item/s from the saved template items.
You can add additional items to your order from the supplier’s full product price file table located below - Confirm by selecting Add to Order
These additional items can be added to the existing template by selecting the check box Save new Items to Template located on the right-hand side of the page below the order template.
Select recalculate (located on the right-hand side below the order template) to display the total purchase order value.
Once complete select Confirm Order.
Order confirmation will be displayed where you can either:
Select save and come back to continue working on the order later (saved orders will be stored in Manage and Receive.
Select Place Order to finalise and send the order to the supplier.
Alternately a template order can be generated by selecting Templates from your Dashboard. Select Use on the desired template and follow the steps as listed above.
