Vendor: Selection PO’s
12 January 2021
We have corrected a missing function in the page Purchase Orders. As a Vendor you had no selection screen and PO’s needed to be selected one at the time. We have added the same functions as the agents have in Purchase Order screen.
The following option can now be used besides the current options:
- Search you PO
- Select the PO
- Search another PO
- Select the second PO
- etc., etc.
In the end you have selected several PO’s which are counted within the button, in this example 3 PO’s:
The selected PO’s are registered in a small preview screen when you hover the button ‘+ Vendor Booking’.
Other release notes
The yellow fields can delete a single selected PO (use the ‘x’) or the entire selection (use ‘Clear Basket’).
Press the ‘Vendor Booking (3)’ button to create your Vendor Booking.
Tip: When you enter large amounts of PO’s, please note that we have a specific option via an excel file. Please contact your Ritra contact person for more details.