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The Add Blank Order option lets you add an Order with the Supplier information, without adding the products.
To add a blank Order:
1. In the RPM menu, click Supplier and then click Consolidated Orders.
The Consolidated Order screen is displayed.
2. Select Add Blank Order.
The Select Supplier to add a blank Order dialogue is displayed.
3. Select a Supplier from the suppliers list.
4. Select OK to save the blank Order.
The blank Order is displayed in the Orders section.
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