You can have the system create the Purchase Orders for your company when you checkout an Order from the E-Commerce. When you log in to the E-Commerce site of a K2K Vendor, you will be offered to enable this process.
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Connections are made individually for each Vendor. |
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Enable Automatic PO
Click on E-Commerce.
Select a Customer.
Follow the instructions in the pop-up messages. The system will guide you through the setup process.
If you click on Don’t ask again. you can still enable automatic POs by clicking on the switch button next to the What is your PO#? field.
Review Purchase Orders
Once you checkout from the E-Commerce, the system will create the Purchase Order for you. You can review this Purchase Order by going to PO Summary in the Purchase Orders tab.
Turn off Automatic Purchase Orders
Modify the Vendor connection
Map boxes
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