Thank you for using the English version of the JTL-Guide!
We are currently still building up the English documentation; not all sections have been translated yet. Please note that there may still be German screenshots or links to German pages even on pages that have already been translated. This guide mostly addresses English speaking users in Germany.
We are currently still building up the English documentation; not all sections have been translated yet. Please note that there may still be German screenshots or links to German pages even on pages that have already been translated. This guide mostly addresses English speaking users in Germany.
Note: On 1 September 2024, JTL introduced new editions that bundle most of the previous individual services into different packages. In order for you to continue working as smoothly as possible, existing customers were automatically switched to the package configuration that best matched their existing contract. The individual packages differ in terms of limitations and/or range of functions. Therefore, some of the features described in the JTL-Guide may not be available to you as part of your booked JTL edition. You can change your package configuration in your JTL customer account. Find out more about the new editions and packages here. Check our FAQ for frequently asked questions about the product editions.
Ordering items from the purchase list
Your task/initial situation
You want to order the items on your purchase list from your suppliers.
Requirements/Restrictions
Ordering items from the purchase list
- Click on the Procurement icon in JTL-Wawi.
- In the category structure on the left, select the Purchase list. In the overview, you will see all items that you have added to the purchase list.
- Select the items you want to order in the purchase list.
- Click on the arrow on the Create purchase order button. Select either Create purchase order for selected items or Create purchase order for all items. The dialogue box Confirming purchase orders opens.
- In the section Purchase orders, select the warehouse to which the supplier should ship the goods and check the order information.
- Click Order.
You have now ordered the selected or all items from the purchase list from your supplier.
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