The main fonction of the Portal is to allow smooth transmission of your purchase orders to MSF Supply. Standard lists, forecast, split into technical orders all concur to achieve such goal.
Orders can be found in the "orders follow-up":
The order's statuses in the Portal are:
- Draft: the order is in the validation process
- Technical order: not yet an order, rather a request for information in the validation process
- Cancelled
- Valid
- Partially confirmed
- Fully confirmed
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