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supplier_hub:ordering [2022/02/16 11:23] – [12.02. Ordering Process with Supplier Hub] Gary Willetts | supplier_hub:ordering [2022/02/16 13:23] – [Ordering from a Supplier Hub site] Gary Willetts | ||
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- Once finalised, the Goods Received note information is updated on the customer' | - Once finalised, the Goods Received note information is updated on the customer' | ||
- | ==== Ordering from a Supplier Hub site ==== | ||
- | * Click ‘Calculated’ on the Supplier tab to create a new calculated purchase order. | ||
- | * Choose ‘Order from a hub supplier’ in the drop down list. | ||
- | {{ : | ||
- | * This will then allow you to search | + | ===== Ordering |
- | * Once chosen, it will create a purchase order for the items in the Supplier Hub Catalog for that supplier | + | You order from a supplier hub site by sending them a calculated purchase order. You cannot |
- | * The purchase | + | |
- | {{ : | + | |
+ | Creating a calculated order for a Supplier Hub supplier has a small difference from the process described on the page given above. After clicking on the // | ||
+ | {{ : | ||
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+ | This will make a **Supplier** text field appear: | ||
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+ | {{ : | ||
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+ | Type the first few characters of the supplier' | ||
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+ | When you click the **OK** button, the order will be calculated for all the items in the supplier' | ||
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+ | When you confirm the order it will be sent through the Supplier Hub to the supplier' | ||
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+ | <WRAP info center round 90%> | ||
+ | * **Once created, you cannot change the supplier on a Supplier Hub purchase order.** | ||
+ | * **If you create a purchase order for a non-Supplier Hub supplier then you cannot change it to be a Supplier Hub supplier.** | ||
+ | </ | ||
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