Overview

In some scenarios, a company may want to allow certain vendors to enter purchase orders on their behalf in order to optimize their procurement users time.

In order to do this, vendors will create purchase orders with the items that will be shipped. As soon as the purchase order is created, the system will automatically confirm it.

Instructions

In order to enable the "Purchase Order creation" for vendors, follow these steps

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Information

When a PO is created or modified by a vendor, a color indicator will appear from the Purchase Order Summary Screen.

When the created PO by a vendor is automatically added to an AWB, a color icon will appear in the PO reconciliation screen informing that the PO was created by a vendor.

Allow Vendors to create Purchase Orders

Overview

Instructions