Continue an unfinished order

Click here to learn how to place an order in Apicbase. 

To continue an unfinished order, follow the steps below:

  • Go to "Procurement" > "All concepts" > Choose an outlet
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  • You will now see 3 tabs. The first one "In progress" will list the unfinished purchase orders.
  • If you click on the supplier's name or the name of the person who was placing the order, an overview of the order will appear in the right column. 
  • By clicking "Continue", you can add extra items to the order before you send it to the supplier.