Contents

    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
    • You must first assign a supplier to items to which no supplier has been assigned yet. Go here for more information on how to do this.

    Ordering items from the purchase list

    1. Click on the Procurement icon in JTL-Wawi.
    2. 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.
    3. Select the items you want to order in the purchase list.
    4. 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.
    1. In the section Purchase orders, select the warehouse to which the supplier should ship the goods and check the order information.
    1. Click Order.

    You have now ordered the selected or all items from the purchase list from your supplier.