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.
If the Vendor does not have K2K, the system will not offer this option.
Enable Automatic PO
The system will guide you through the setup process with pop-ups.
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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.