(Supplier) PO Management

If a purchase order is sent to your company in the system by buyer companies, an informational email will be sent to the email address associated with your registered user account.

From the Purchase Orders -> PO Management page, you can view orders sent to your company, and enter Confirmation Record, Shipment Record, and Invoice Record entries related to the orders. To filter POs awaiting confirmation, shipment, or invoicing, select an option from the Status field.