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The second way of creating an order in the Portal is via the function "import an order":
For Unifield users the advantage is that the import not only integrates the order lines into the content but also automatically populates most of the header with the information that is already the PO file (PO reference, project code, description, etc.)
Once the import is complete both header and content can be still amended.
When the order is ready you must "save" it before validation:
Through a daily refresh from Nodhos, the Portal also displays the content of purchases after being processed by MSF Supply.