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SunB2B Partner’s User Guide v 16
Button Name Description
Add
Add the keyed-in product/part details to the PO.
Product/Part(s) added is displayed at the lower
portion of the screen.
Update
Saves the details of the product/part that is being
edited.
Delete
Removes the selected product/part from the PO.
For PO which will be extracted from cart file, indicate the cart file in
Import Partner Webdesk Cart File field and click the link.
Figure 8 Cart File Details
Fill in the items information. Either Discount or Unit Price can be filled
up, and the Date Requested should be entered (Date Requested is
disabled for sub-line items). Click to proceed with the
extraction or to ignore.