1. Creating a Supplier Order

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Select your supplier to Purchase from:

Fields in Blue are manadatory and must be selected.

Select your payment terms

Select the Warehouse/Mill that will receive this product:

Once you have defined your settings click > Create Draft

Select Products to Purchase

Select Product > Override Unit Price if desired > Input Quantity

Once Complete Click “Add”

Review and then Validate and Approve.

Review the Validation Message and if happy click YES

A Contract will be created with the Status of Ordered.

If you wish to contact the supplier to confirm the order please click Send by email and this will automatically generate an email with the Purchase Contract Attached to the email address linked to the supplier.