/
Automatically create Purchase Orders

Automatically create Purchase Orders

You can have the system create the Purchase Orders for your company when you checkout an Order from E-Commerce. When you log in to the E-Commerce site of a K2K Vendor, you will be offered to enable this process.

Connections are made individually for each Vendor.


Enable Automatic POs

  1. Click on E-Commerce.

  2. Select a Customer.

  3. 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.

Back to top


Review Purchase Orders

Once you checkout from 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.

Back to top

 


Turn off Automatic Purchase Orders

To turn off Automatic POs, click the switch button under the What is your PO# field.

Back to top


Related Articles

Peacock

Related content

Automatically Upload Vendor Invoices
Automatically Upload Vendor Invoices
More like this
Create Purchase Orders
Create Purchase Orders
More like this
Settings - Standing Orders
Settings - Standing Orders
Read with this
Create a Purchase Order with K2K Products
Create a Purchase Order with K2K Products
More like this
Create a Standing Order
Create a Standing Order
Read with this
K2K Process for Buyer Companies
K2K Process for Buyer Companies
More like this