Difference between revisions of "Approved Requirements Screen"
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| − | [[ | + | 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: |
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| + | [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. | ||
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| + | 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. | ||
Revision as of 23:55, 17 January 2008
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.
