A purchase need appears, so a Purchase Order must be created (either from a Prebook or from a ). In any case, the Purchase Orders must have the Vendor which you are integrated.

We go to Purchase Orders>>PO Summary and we search for the Purchase Orders we want to transfer. Then we go to the Actions button and click on Transfer Orders.

We wait a couple of seconds until all the orders are transferred to the Vendor Company. A confirmation check should appear in the comments column.

The process is almost done. Once the Vendor Company fullfill fullfills this requirement and confirm confirms the invoice generated for us, the products will appear on the Staging Area with a temporary AWB (according with the order date). Once the product arrives, we will be able to scan the boxes since the shipping labels of the Vendor Company will serve as inventory labels for us.

We select the Arrival Date of our products and the real AWB number. Once we do this, the product will be ready to be invoiced and shipped to the final customer.