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The search bars on top will give you the ability to search for any item you want to add even if it is not in the order guide. If you don't have this option its because you don't have the right to add items outside your order guide.
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While in the search text box you could search by the product description, Oncare Item number, and Vendors item number
Vendor Change
As an approver, you have the ability to change which vendor a specific item goes to. You can do this by going to the vendor column in your order and pressing the edit button.
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As you can see, this will break down your spending of on this order and show you where you are holding for the month. You can see this in a PPD budget as well.
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When you are ready to complete your order, pres send on the bottom right of your screen.
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This will direct you to a your purchase orders that will be created for one last look over before continuing.
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This sends your order to the vendors via FTP Electronically or via email, how ever you are set up.
The facility rep who placed the order will also get an email confirmation with a copy of the PO (S.)
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