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 outlet
- 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.