When ‘Display Supplier Summary’ is set to True, the ‘Supplier Order Summary’ screen now has a ‘Display Selected’ button. Operators can also double click on a Supplier to ‘Display Selected’. This will show details on the required products.
It is also now possible to create and complete/void an order from the ‘Supplier Order Summary’ screen, before the system re-loads the ‘Supplier Order Summary’ screen to allow the user to process any leftover orders.
Note: When a order is loaded from the ‘Supplier Order Summary’ screen, the user is no longer able to park the order. They must either void the order or complete it. This allows the system to re-load the ‘Supplier Order Summary’ screen with nothing parked.
This change applies to all of the below:
- Order Creation from Min/Max
- Order Creation from History
- Overseas Order Creation from Min/Max