- Go to Modules -> Orders
- Enter in your PIN number
-
Select the supplier using the supplier dropdown
-
Select the Exceptions tab
-
The below screen will then be displayed
-
From here you can see the Ordered Qty, Product Name, Pack Size, Barcode, GMS Number, Cost, Exception etc
- You can filter by a particular order number using the Query Order No. dropdown
- To Delete the exception, select the item line & press the Delete button
- To put the item(s) back on the pending list for the same supplier, select the item line & press the Pending button
- To move the item onto another supplier list, select the item line & press the Supplier button
