Adding a Blank Order

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.