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Buyouts

Image: Buyout Detail Page

This section is for managing buyout orders. It includes pages for viewing lists of new and old orders, as well as a detail page for reviewing and processing the items on each order.

Pages in this Section​

Incoming Buyouts​

This page acts as a "to-do list," showing all new buyout orders that are ready for the purchasing department to review.

Buyouts History​

This page is an archive, showing all buyout orders that have already been reviewed and processed.

Buyout Detail Page​

This is the main workspace for handling a buyout. You get to this page by double-clicking on an order from either the Incoming or History list.

Page Layout​

  • Header: Displays general information about the buyout, such as the Job ID, customer, and creator.
  • Action Buttons: At the top right, you will find buttons to Accept or Reject the entire buyout after reviewing its items.
  • Materials Table: The main part of the page is a table listing all the material items included in the buyout. Columns show details like the item description, quantity, and cost.
  • Shopping Cart: On the left side, there is a "shopping cart" area. Items from the main table are aggregated here if replenishment is necessary.

Page Actions​

  • Reviewing Items: You can look through each item in the materials table to check its details.
  • Editing Items: You can edit information for each item, such as assigning a supplier.
  • Accepting or Rejecting: Once all items have been reviewed and handled, you use the main action buttons to mark the entire buyout as accepted or rejected.