1. Creating a Supplier Order
Home > Commercial > Purchase Contract > New Contract
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.