
To start the batch ordering process, click on the "Batch Order Entry" logo located in the tool bar.
This feature allows users to specify the entry format for their batch orders to better suit their ordering process.
For example, users can list each line with the part number either preceeding or following the lineitem quantity.
Please Note: A quantity not specified or determined to be invalid will default to a quantity of "1".
By default, same part numbers that are manufactured by multiple manufacturers will be added to the cart.
(A different line item for each manufacturer.)
The user may remove those lineitems that are not desired from the shopping cart screen before checking out.
Select from the drop-down box to specify the returned results to particular manufacturer.
Please Note: The default manufacturer selection is "ALL MANUFACTURERS".