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- Ref. order: for Unifield users that will be the PO reference that you can copy and paste in the field. For all other users that will be in the format year / number1 / section / projetc / number2
| Unifield | 18/BE/AF188/PO12345 | 1 | 8 | / | B | E | / | A | F | 1 | 8 | 8 | / | P | O | 1 | 2 | 3 | 4 | 5 | ||||
| Logistix | 18/1234/BE/CD113/1234 | 1 | 8 | / | 1 | 2 | 3 | 4 | / | B | E | / | C | D | 1 | 3 | 3 | / | 1 | 2 | 3 | 4 | ||
| Clients/Urgences | 18/ALI/DDRH06F0/12345 | 1 | 8 | / | A | L | I | / | D | D | R | H | 0 | 6 | F | 0 | / | 1 | 2 | 3 | 4 | 5 | ||
| Clients/Urgences | 18/ALI/BF500/12345 | 1 | 8 | / | A | L | I | / | B | F | 5 | 0 | 0 | / | 1 | 2 | 3 | 4 | 5 | |||||
| Clients | 18/ALI/BF50/12345 | 1 | 8 | / | A | L | I | / | B | F | 5 | 0 | / | 1 | 2 | 3 | 4 | 5 |
- Ref. field: for Unifield users that will be the FO number
- Ref. project PO: for Unifield users that will be the PO project reference
- Ref. project IR: for Unifield users that will be the IR reference (not yet in the Unifield PO export file)
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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
You can either add items manually via the search fonction or import a file.
When you click on "search item" a menu will appear on the left-hand side; the drop-down will allow you to show the catalogue, the standard lists and forecast.
Through a daily refresh from Nodhos, the Portal also displays the content of purchases after being processed by MSF Supply.