Getting Started: How to place a supplier order

In Winner Bizz, after approving a customer's order, users can then send an order to the supplier via email.

At the Homepage:

1. Click the Purchases icon:
   
   
   
   
2. Select Manage supplier orders.
   
   
3. In the Supplier orders list, locate the alternative that has been approved for order.
   Note: For more information, see Getting Started: How to approve an order.
   
   
4. Underneath the listed alternative, the user will see a line for each supplier whose products are used in the alternative, left-click the desired supplier and click Order details.
   
   
5. In the Order details window, users can:
   • Check the Delivery address is correct by clicking Display the address.
     
     
   • Enter a message to the supplier by unticking Use default message below Comment to supplier and then entering the desired message into the field.
     
     
   • Set the Preferred reception date by clicking on the drop-down menu arrow and select a date, or week for the preferred delivery of ordered stock.
     
     
6. Once the user is satisfied, they can click Print order, to print the order as a hardcopy or send as a .pdf file via e-mail.

Next step: Getting Started: How to register an order confirmation from a supplier

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