Support Center
How to process a new order
Step 1
Search for the new order under the order management screen by populating the search criteria required and select search.
OR
Select the new order received from the order list under the order management screen by selecting the menu icon.
Step 2
View the new order received by selecting the menu icon and take the appropriate action.
ACTIONS PERTAINING TO THE ORDER RECEIVED
Supplier is able to supply all the goods.
Supplier accepts the order with any notes relevant to the order i.e. we cannot supply 2 x Coleslaw we have included 1 unit.
Supplier rejects the new order with the relevant comments.
