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.
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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.
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Order confirmation will be displayed where you can either:
| 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.
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