The ranges data has been amended so that a supplier can be specified for a range. The Supplier should be as stated in either Orinoco or Solenzara (Rx Purchasing) for reasons as explained below.
For Finished ranges, this will allow a subset of the range to be marked as being held at the lab and the full range as being available from the supplier via Orinoco. If the supplier is not on Orinoco then set the range as Rx and use the Add to CSV method.
If a supplier is specified then Annapurna will check each range in the sequence. If a supplier is not specified then Annapurna will check in ascending diameter order. In order to facilitate amending the sequence the data updating program has up / down buttons to move the highlighted diameter/supplier.
At the end of the order, Annapurna will check the ranges, For Validation ranges, if a supplier is specified then this will be used as the proposed supplier of the lens*. If a supplier is not found then the lens sources file is checked. For Finished ranges, if a supplier is specified then it is proposed to order the lens via that supplier using Orinoco.
* If a lens + glazing type is set in the sources file to indicate then this will take precedence.
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