How do I change the supplier on an order?

Step 1 - Go to invoice report and find order to update
Step 2 - Click the Edit link and look for Update Supplier link on far right
Step 3 - Select the correct Supplier and enter the suppliers invoice number. if the supplier is you, then simply enter your own invoice number in the appropriate box.
Step 4 - Final Step. Click the appropriate link on the result page to update all or some of the lineitems of the order in question.

Bu cavab sizə kömək etdi? 177 istifadəçi bunu faydalı hesab edir (415 səs)

Uyğun məqalələr

How do I send orders to the Supplier for fulfillment?

There are two modes for sending orders to your supplier.A‚A  They are manual and automatic.A‚A...

 How do I resend an order to WorldPac after an error?

When you click Send from the invoice report, the Sophio web server connects to the WorldPac...

 How does automatic order send work?

For a WHI powered webstore, there are three modes for automatic order fulfillment.   MATCH-ONLY...

 Resetting an order to the supplier

If you need to reset an order that has already been sent to the supplier, follow these steps....

 Sending Tax/Freight/Discounts info to my Warehouse Management System (WMS)

To send tax, freight, and discount information to a WD, we can either provide it in the comment...