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Buyout Entry

Path: /buyout-entry

Image: Buyout Entry Page

Page Layout​

This page uses a step-by-step process to create a buyout order. The steps are listed on the left, and the main content for each step is on the right.

Step 1: Job Selection​

This step is for identifying the job and basic details.

  • Select Job/Solution: A searchable list to choose a job.
  • Need By Date: A calendar to select the date the materials are needed by.
  • Note (Optional): A text box for any additional comments.

Step 2: Material Selection​

This step is for adding the materials needed for the job.

  • Add Material Button: Adds a new, blank material form to the page.
  • Material Form: Each material has its own section with the following fields:
    • Select Item: A searchable list of inventory items.
    • Description: A read-only field that is automatically filled in based on other selections.
    • Quantity: A field to enter the quantity needed.
    • Unit of Measure: A dropdown to select the unit of measure (e.g., SF, LF).
    • Unit Price: A field to enter the price per unit.
    • Remove Icon (trash can): Appears next to each material to remove it from the list.
  • Additional Fields: Depending on the item selected, other fields may appear for details like supplier, color, width, length, etc.

Step 3: Review & Submit​

This is the final step to review all the information before submitting.

  • Job Information: A summary of the job and note entered in Step 1.
  • Materials Table: A table that lists all materials added in Step 2, showing their ID, description, quantity, price, and total. It also includes a final total for the entire order.

Action Buttons​

  • Continue: Moves to the next step. It is disabled until all required fields in the current step are filled.
  • Back: Moves to the previous step.
  • Submit: On the final step, this button submits the buyout order.