This is a rule that can be activated per supplier in the Head Office Supplier record
This rule lets you add a non catalogue item, such as a daily special, to an order you are placing with a catalogue supplier.
This tool isn't available for suppliers with integrated orders.
You need to have at least one catalogue item in your order to be able to add a non catalogue item.
The rule has been turned on for the supplier
The supplier has uploaded a catalogue
You can also place non catalogue orders for suppliers who haven't uploaded catalogues, this isn't affected by this rule.
Set up : Head Office > Purchasing > Suppliers
Outlet : StORM > Review Requisitions
In Outlet mode, Navigate to StORM > Requisitions
Complete order as per Creating a Supplier Order. 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:
Click 'Add non catalogue item' and complete the following information. Enter the details, selecting the correct purchasing category, and click the 'Add Non Catalogue Item' to continue:
Continue placing your order as normal - you will see the new product added to the requisition:
There are no items with the selected labels at this time.