A change has been made to the Order Creation from Min/Max screen. A new tickbox called ‘Display Supplier Summary’ has been added. When pressing ‘Generate Orders’ with this tickbox selected, a new screen called ‘Supplier Order Summary’ will display. This screen allows for the operator to see which suppliers will have an order created, how much the order will be for and if this order will meet the Minimum Order Amount that has been configured for the supplier. This screen contains the following:
- Inclusion tickbox – If this is selected this Supplier’s products will be included in the order that is created.
- Sup No – This is the Supplier Number for the order value.
- Name – This is the Supplier Name for the order value.
- Min Order Amnt – This is the Minimum Order Amount that has been configured for the Supplier.
- Order Total – This is the Order Value of products to be ordered for this Supplier.
- All suppliers Off/On button – Selecting this will toggle all Suppliers on or off.
- Ok button – Selecting this will generate an order in Order entry by Product for the selected suppliers.
- Cancel button – Selecting this will cancel the orders.
