- Access the system and go to the Buy application.
- On the left side menu, click the Documents Manager, select the request or items you want to create an order and then click on “ACTIONS > CREATE ORDER".
- Fill the required informations (Supplier, unit value and the term in days) and click in “GENERATE ORDER”.
- The confirmation message is then displayed. Click "OK" to confirm the creation of the order.
- The order created will be available in Buy application, with the status "ORDERS IN COMPOSITION".
- To finish, select the order and click on "SEND" to have your order shipped.
- The order confirmation is then displayed.
The user profile for this action:
To consult the Requester:
- In the "Accompaniment" of the request, the information of the request sent will be available.