If you see an error in red warning there is no supplier, it is because Client Diary noticed the Product/s you are ordering don’t have any supplier details attached to them.  Your products must have a supplier to place an order.

  • Press**** ****next to These products do not have supplier and will be ignored to open the grid and add a supplier for them
  • Click on the Add Supplierbutton
  • Select a Supplier for these products
  • Press Save buttonto applied changes
  • Do this for each product that needs a supplier.  (If there are many products you can use the Bulk Edit Tool to do this quickly)
  • Select the Next button

When you are happy and ready to finalise the order, select the Finish button.