Last updated: 10.05.2021

Applies from: 2019.06.00 and later

Creating orders on the supplier web

If the system administrator has enabled it, orders can be created directly in the supplier web. The system administrator may have defined some fields as being mandatory to fill in. These fields are highlighted in yellow. In addition, some fields may be filled in automatically based on the information entered in the form. An order can be created on the supplier web as follows:

  1. Click on Order in the menu.
  2. Search for a customer and select it in the list.
  3. Fill in the order form. Any yellow fields must be filled in.

    Obs!

    If no resource is selected under Resource selection in the order form, the order will not appear on the main page of the supplier website, but will appear in dispatch in Opter and can be assigned there.

  4. Click on Save.
  5. Check that the information in the preview is correct and click on Save again.

The order is visible in Opter straight away. If the system administrator has enabled it, you can go to the main page and assign the order to a resource other than the one you selected in the order form.