Introduction
This is a rule that can be activated per supplier in the Head Office Supplier record
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You need to have at least one catalogue item in your order to be able to add a non catalogue item.
Assumptions
The rule has been turned on for the supplier
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You can also place non catalogue orders for suppliers who haven't uploaded catalogues, this isn't affected by this rule.
Where to find this
Set up : Head Office > Purchasing > Suppliers
Outlet : StORM > Review Requisitions
Step-by-Step guide
In Outlet mode, Navigate to StORM > Requisitions
Complete order as per P17-Creating a Supplier RequisitionOrder. Select +Add and select a Stock Location, Add items to your requisition by entering a quantity, Click on Review Requisitions at the top of the page:
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Continue placing your order as normal - you will see the new product added to the requisition:
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