To turn on custom products when ordering, delivering in orders, or when invoicing, the following steps will guide you through process.
Click the Admin Cogs at top of page.
Click Mini Markets, then Manage Mini Markets.
Edit the mini market.
Stay on the Details tab and scroll down and open the sub section Order Placing.
Activate the following check boxes:
Order Custom/Purchaser products (ordering).
Deliver & Invoice Custom/Purchaser products (delivery & invoicing).
Click Save Settings to confirm any changes.
📌 Notes:
Please be aware that if users are ordering and delivering in custom products or the supplier is invoicing custom products they do not appear on most reports within Procure Wizard.
If the users do not have the permissions to activate this area then they can liaise with their Head Office or Procurement Team for assistance.