Once you have created the
project it is easy to create an order list.
From the new order form you select the existing project then click O.K.
Products will be grouped together and rounded to the value you setup
in the units form.
Modify or add to the product list before placing project orders.
Remove products that you have in stock.
Select your supplier and the items you wish the supplier to see. You
may not wish the supplier to see your quoted price.
Tick the product to add to the list to be printed on the Supplier order.
Product order codes can be used to better coordinate deliveries.
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