Skip to content
- 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 Overseas Order entry by Product for the selected suppliers.
Scroll Up
