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Step 2: Establish Send and Review Orders options. Then, click Ok.
- Requested Delivery Date Range - Use the calendar icon to establish a date range.
- Ordering Group - Select an ordering group.
- Ordered By Site - Select a site.
- Specific Site - Select a specific site by using the magnifier
icon. - By Category - Select a specific category by using the magnifier
icon.
- All Sites
- Specific Site - Select a specific site by using the magnifier
Step 3: Review each order from the Ordered By Site location. Once you have reviewed the order, click on the Order ID row and select Send Selected Order.
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By default, orders are arranged by Vendor, then Order by Site, and finally Order ID. To change the way the orders are displayed, drag and drop columns from the sorting bar to the header bar and vice versa. |
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You may send all selected orders at once after they have been reviewed by clicking Send All. |
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Step 4: Print or export the order report. To close the report, select Close Print Preview or click the X at the top of the window. Each vendor order will appear after the current order displayed has been printed and the window closed.
| Info |
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You must print or export the order to complete the ordering process. |
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When reviewing an order, you may choose to mark the order as incomplete. By doing this, the order will be sent back to the Site Manager for correction.
Step 1: Select the order from the list. Then, click Mark Selected Order Incomplete.
Step 2: You must confirm you wish to mark the order as incomplete. Click Yes to continue.
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