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Draft Vendor Orders

To create a draft vendor order from the Vendor Search page:

1. Click the Vendor tab;

The Vendor Search page appears.

2. Select a Product Type or Merchant ID from the list in the right-hand pane;

3. Click Search;

4. For any product item on the resulting list with an Amount, enter the Quantity required;

5. Click the Add to Drafts button;

6. Click OK when prompted to confirm the draft creation.

The draft order will be appended to the end of the Draft Orders/RFQs list in the left-hand pane.

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