Slide notes:
Whenever we wish to make a Purchase Order, and we have some Purchase Items
with a status of "To Order", then we can choose "Generate
PO's".
Slide 2
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Slide 3
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Slide 4
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Slide 5
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Slide 6
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Slide 7
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Once we have selected the minimum PO values, we can choose "Load
Requests Buyer".
Slide 8
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All qualifying Items for this Buyer will be listed, and those that are
awarded for the current Supplier are flagged with the word
"award".
Slide 9
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Slide 10
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Slide 11
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Slide 12
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Slide 13
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Slide 14
Slide notes:
Of course it is also possible to load Items that do not have the 'award'
flag, because not all Items necessarily have to pass through the RFQ
system. However, when we do pass Items through the RFQ system, it is easier
to recognize which Items are intended for which Supplier.
Slide 15
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Slide 16
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Slide 17
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Slide 18
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Slide 19
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We may notice that the Buyer dashboard adjusts immediately, and Items
already placed on order disappears from the list.
