A buyer can create a quick order and submit it to a supplier without specifying a price for the order. The supplier must edit and save the order before they can accept the order.
To Save and Accept an Order that does not Contain a Price:
When you receive a quick order from a buyer, the quick order is displayed on the My Desk page in the Pending section.
- Click the order.
The Order Details page appears.
Note: The Accept Order button that normally appears on this page is replaced by the Edit Order... button. You must edit the order before you can accept it.
- Click Edit Order....
The Edit Order page appears.
Enter the required fields for the order.
- Click Save and Accept.
A dialog box appears asking if you want to save and accept the order.
- Click OK.
The order is saved and sent to the buyer for acceptance, and you are returned to the Order page.
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