Overview
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Standing Orders have fields for Vendor and Cost. You can leave them blank as they are optional but, in case you want to use the automated process, the information needs to be completed. |
Instructions
Follow these steps:
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| Panel | ||
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| Filter by label (Content by label) | ||
| showLabels | false | |
| max | 10 | |
| showSpace | false | |
| sort | title | |
| cql | label in ("standing-orders","edit-standing-order") | labels | standing-orders edit-standing-order
| Ui text box | ||
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| Warning | ||
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Even if the cost of a product in a SO can be left blank, the system will not generate a Purchase Order with that product. However, if the cost entered is $0.00 the system will include the SO product on the PO. | ||
| Ui text box | ||
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| Info | ||
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When some of your vendors have a different currency, |
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You can easily identify which SO's are missing vendor or cost information:
If the SO has a yellow warning on the "Comments" columns, it means that the SO is missing the vendor and/or cost information for at least one line item.
If the SO has a green check mark on the "Comments" column, it means all of the fields were completed.
