The items in your basket have been split into the different suppliers and you can now create a purchase order for each supplierthe suppliers either by clicking on Confirm by the supplier or Confirm All to send them all in one go.
Amending my order
Click on the Quantity in red to amend a quantity
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Can I add an item to my order at this stage? Yes. Simply click the Add Requisitions Items at the top of the page
Can I add a non catalogue item to my order? This is an option which can be turned on in the supplier record by your head office. If activated, you will see a button called :
Click 'Add non catalogue item'. Click on this button to type in your request
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