Overview
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In some scenarios you may want to allow certain vendors to create their own shipments. |
In order to do this the vendors will need to create a Purchase Order for themselves with the items that they're going to ship. As soon as the PO is created the system will automatically approve it so that the vendor can view the products under the "Confirm POs" page and follow the normal procedure to confirm and ship items.
Instructions
In order to enable "Purchase Order creation" for your vendors you need to follow these steps:
- Go to the "Setup" tab at the main menu and choose "Vendors".
2. Select the "Vendor" and click on "edit" at the right hand side under the column "Actions".
3. Go to the tab "Options" check the box "Allow create POs" and click "Save".
When grower user want to create a new Purchase Order the should got to Purchase order tab > Purchase Order Summary tab > and select the Create New Order button.
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