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  1. Department: If the user has level 3 2 and below, the selection of the department is greyed out and it will automatically display the Department of the user is assigned to.  If the Level is 4 3 and 5 above the user is able to select a different department and placed place a market list on their behalf.
  2. Stock location: Select the stock location. If the department selected has only one stock location, Ehors will display that location automatically. 
  3. ML Template: You can also place a market list based on the available template. 
  4. Add item: You can combine the template with your manually added market list by clicking the Add Item. Or just click the add item directly without selecting from the ML template.
  5. Enter the qty of the item. If the item is coming from the template and has the qty already, you can still change the qty in this program. If the template has 10 items and you only want to proceed with 5 items, you need to deactivate those as Ehors will not allow you to submit if the qty is zero. 
  6. Remarks: Enter the remarks for each item. These remarks will not appear on the PO. This remark is the reference for the purchaser. This is not a mandatory field.
  7. Click "Save" when done.

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