Approved Requirements Screen - Revision history

Claudefeistel2 at 16:50, 9 February 2010

2010-02-09T16:50:22Z

2008-01-19T02:07:51Z

2008-01-18T02:40:50Z

2008-01-17T23:57:26Z

2008-01-17T23:55:32Z

2007-12-12T17:07:18Z

Protected "Approved Requirements Screen": Sysop page [edit=sysop:move=sysop]

2007-12-12T17:07:18Z

New page: thumb

New page

[[Image:Approved requirements.png|thumb]]

@@ Line 1: / Line 1: @@
-This screen shows you a list of the approved requirements which should be ordered.
+This screen shows you a list of the approved requirements which should be ordered from the Suppliers.
-[[Image:Approved requirements.png|thumb]]
+[[Image:Approved_Product_Requirements.jpeg|thumb]]
 The list shows
@@ Line 15: / Line 15: @@
 *[Cancel All]: Cancel all the approved requirements for this supplier.
-Note that once you have initiated a purchase order from [Review Order], you have not actually created the PO yet.  Instead you will be on the final page for reviewing the PO and will be creating it from that page.  In contrast, [Order All] will cause the order to be created.
+ Tip: Note that once you have initiated a purchase order from [Review Order], you have not actually

@@ Line 12: / Line 12: @@
 *[Review Order]: Click on this to review the list of items from this supplier and then select the ones to be ordered.  You can then initiate the purchase order.
-*[Order All]: Click on this to initiate a purchase order for all the approved requirements.
+*[Order All]: Click on this to create a purchase order for all the approved requirements.
 *[Cancel All]: Cancel all the approved requirements for this supplier.
-Note that once you have initiated a purchase order, either directly from [Order All] or view [Review Order] first, you have not actually created the PO yet.  Instead you will be on the final page for reviewing the PO and will be creating it from that page.
+Note that once you have initiated a purchase order from [Review Order], you have not actually created the PO yet.  Instead you will be on the final page for reviewing the PO and will be creating it from that page.  In contrast, [Order All] will cause the order to be created.

← Older revision		Revision as of 02:40, 18 January 2008
Line 1:		Line 1:
−	This screen shows you a list of the approved requirements which should be ordered. The list shows	+	This screen shows you a list of the approved requirements which should be ordered.
		+
		+	[[Image:Approved requirements.png\|thumb]]
		+
		+	The list shows

	*Supplier: name and ID of the supplier		*Supplier: name and ID of the supplier

@@ Line 1: / Line 1: @@
-This screen shows you a list of the approved requirements which should be ordered.  The list shows the supplier, number of unique products to be ordered from the supplier, and you can select the facility to receive the order.  There are three options to the right:
+This screen shows you a list of the approved requirements which should be ordered.  The list shows
-[Review Order]: Click on this to review the list of items from this supplier and then select the ones to be ordered.  You can then initiate the purchase order.
+*Supplier: name and ID of the supplier
-[Order All]: Click on this to initiate a purchase order for all the approved requirements.
+*Number of unique products to be ordered from this supplier.  Note this is the number of products, not the quantity.  For example, if you had 3 products for 50 each, "3" will be shown here, not 150.
-[Cancel All]: Cancel all the approved requirements for this supplier.
+*Facility: Select your warehouse for this purchase order.
 Note that once you have initiated a purchase order, either directly from [Order All] or view [Review Order] first, you have not actually created the PO yet.  Instead you will be on the final page for reviewing the PO and will be creating it from that page.

← Older revision		Revision as of 23:55, 17 January 2008
Line 1:		Line 1:
−	[[~~Image~~:~~Approved~~ requirements.~~png\|thumb~~]]	+	This screen shows you a list of the approved requirements which should be ordered. The list shows the supplier, number of unique products to be ordered from the supplier, and you can select the facility to receive the order. There are three options to the right:
		+
		+	[Review Order]: Click on this to review the list of items from this supplier and then select the ones to be ordered. You can then initiate the purchase order.
		+	[Order All]: Click on this to initiate a purchase order for all the approved requirements.
		+	[Cancel All]: Cancel all the approved requirements for this supplier.
		+
		+	Note that once you have initiated a purchase order, either directly from [Order All] or view [Review Order] first, you have not actually created the PO yet. Instead you will be on the final page for reviewing the PO and will be creating it from that page.

← Older revision	Revision as of 17:07, 12 December 2007
(No difference)