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  • it shows the split per accounting code of the costs, weight, volume of the goods that you are ordering
  • A link to the estimation of your transport cost is also included (takes the highest bid, contact your freight operator for more information)


The content

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You can either add items manually via the search fonction or import a file.

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When the order is ready you must "save" it before validation:

 

Here below is an overview of some feature you may see in the order lines:


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Through a daily refresh from Nodhos, the Portal also displays the content of purchases after being processed by MSF Supply.