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 Summary page in the Tasks by Project section.
- Click Review Order in the Tasks by Project section.
The Order 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 price per unit 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.