You can go to your client level under www.smake.com dir Supplier orders generate.
Log in to your client administration at ww.smake.com and go to to the menu "Production -> Supplier orders". Here you can create a new supplier order with the button "create". generate.
After the vendor purchase order has been created, it appears in the list of supplier orders. You can place them on the date, time, and your Identify Username.
With a click on the button "Download" you will receive the list from the system and you can use it to order your vendor order. to do so.
Can I download a list multiple times?
Yes, you can download any created supplier order over and over again. and look.
Which articles end up on my supplier order?
Only products on the supplier order are subject to the following conditions ...and we'll fulfill it:
- The article is not yet on any other supplier purchase order.
- No goods receipt has yet taken place for an article
Canceled products/orders will of course not end up on the list.
What happens if I create the list several times a day?
You can create the list as often as you like according to your needs. If no products are available for the vendor purchase order, the system gives you the corresponding.