Open Market Tag from Procurement

Overview


Salespeople are constantly entering prebooks into the system based on each of their customer's needs, but sometimes these Prebooks can be easily fulfilled with open market products without having to generate a PO.

There is a way to mark this type of Prebooks with a tag so that the Sales Team can identify them and proceed to allocate the orders and fulfill the prebooks with open market products. Any user with access to the Purchase Order tab will be able to tag the rebook items, to do so just do as follows. Remember you can do it both in the Single Purchasing Mode and in the Bulk Purchasing Mode.



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