When an Order has been transmitted to a Supplier but the Supplier does not respond (accept or reject the Order) within the designated time, a new supplier can be selected.
1. Select Worklist on the ConSol menu.
2. From the drop-down select All.
3. Locate and select the Orders Not Yet Accepted - Overdue Worklist under the Orders section.
4. Select Acquire / Takeover next to the Order requiring Supplier reselection.
5. The Overdue Order screen opens on the Items tab.
Note:
If you wish to retain the items and quantities on the Order, you must export the items into a spreadsheet so you can later import them into the re-allocated Order.
If you wish to retain the items and quantities on the Order, you must export the items into a spreadsheet so you can later import them into the re-allocated Order.
6. Click Select New Supplier.
Next Steps:
The Order has been recalled from the Accept Order stage to the Allocate Order stage, and you can now select a new Supplier.