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You inject into the Portal an order 17/BE/AF101/PO01560
The Portal performs code validation and detects SINSSYDL05- which is either not in the catalogue or orange not included in a standard list. The code is labelled as "NC":
Then the Portal requests a split of the order, to be perfomed by the user in charge of validation by clicking on split:
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A /TEC reference will be created and that will need to be validated likewise the main reference, even if the two will follow a different and independent validation path:
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Splitting order into known and unknown codes allows MSF Supply - and therefore users - to speed up dealing with known codes and ultimately receiving goods in the fastest way. |
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