How to submit new outright articles

## Case description
It is used for outright suppliers to submit new products according to documents. After confirming the submission, it will be reviewed by the procurement department of the headquarters. It supports uploading files, re uploading and confirming submission.
![](/media/202204/2022-04-07_092719_926100.png)

## Usage scenario
### Function path
scm->Atricle->New Outright Articles Submission

### New Consignment Articles Submission
1.Download template,Upload file
![](/media/202204/2022-04-07_094449_241277.png)
![](/media/202204/2022-04-07_094732_632215.png)
![](/media/202204/2022-04-07_094750_370282.png)
![](/media/202204/2022-04-07_094835_444602.png)
2.Data verification-submit
![](/media/202204/2022-04-07_094900_151138.png)
![](/media/202204/2022-04-07_094917_948055.png)
3.Outright NPL,  the purchase approved details can be exported [ Export Approved Goods]
a.[ Export Approved Goods]
![](/media/202205/2022-05-20_162043_747864.png)

### Check tips
1.Check whether the supplier exists
![](/media/202205/2022-05-12_135936_821569.png)
2.Check that multiple suppliers cannot be imported at the same time
![](/media/202205/2022-05-12_140056_106497.png)
3.Check whether the group exists
![](/media/202205/2022-05-12_140131_207099.png)
4.Check whether the unit exists
![](/media/202205/2022-05-12_140244_107121.png)
5.Check whether the amount is correct
![](/media/202205/2022-05-12_140432_497068.png)
6.Check whether the barcode exists
![](/media/202205/2022-05-12_141907_394569.png)