New Re-Order Supplier Pick List

New Re-Order Supplier Pick List

New Re-Order Supplier Pick List

STEP 1 - From the Home Page, select ‘Request Documents’

All data on PO is maintained on the Keep Up To Date (KUTD) list. You are required to use this new tool to order all data that is on your KUTD. Follow these 6 easy steps to place your order.

STEP 2 – From Menu, select Re-Order Technical Data.

STEP 3 – Enter the required Part Number using an *asterisk. Option to change number of records returned per page. Then Select.

STEP 4 – Select All or select individual item(s). Then ‘Request Documents’. If required item is not found, change the page, or query again and better define the search.

STEP 5 – Select ‘My Order Cart’ to see the items requested. As long as the Status is NEW, the item can be ‘Removed’ from the order list if desired.

STEP 6 – After order has been processed, check the order carts for status. See the Legend for Status Descriptions.