You can create Supplier Requests for ${Material.Plural} assigned for ${MaterialSecurityGroup.Name}.

To create a ${SupplierRequest.Name}

Mouse over ${Actions} and click on ${New} ${SupplierRequest.Name} link in the Action pop-up box. In the ${New} ${SupplierRequest.Name} dialog box, enter the details and click on Next to open the ${New} ${SupplierRequest.Name} page.  Select the ${Material.Plural} to include in the ${SupplierRequest.Name} and click on Next to select the ${Supplier.Plural} to include in the ${SupplierRequest.Name}. In the ${New} ${SupplierRequest.Name} page, select the ${Supplier.Plural} and click in Finish.

You can also update information in the table.

Note: The editable fields are indicated with a grey triangle in the corner of the cell.

The State of the ${SupplierRequest.Name} is displayed as:

Note: When you select the blank option, no action is initiated.

To execute the icons in the ${Actions} column, refer Generic Features. Click the ‘Create ${StockOrder.Name}’ icon to create a ${StockOrder.Name} for this ${SupplierRequest.Name}. Enter the details in the Create ${StockOrder.Name} dialog box and click on ${Save}.

Note: You cannot create ${StockOrder.Name} for a ${SupplierRequest.Name} that is Complete.