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

Related Articles

Page:

Add a Vendor
Page:

Add, Edit, or Delete Vendors
Page:

Adding and Editing Vendors per Location
Page:

Allow Vendors to create Purchase Orders
Page:

Allowing Vendors to Edit Prices and Costs
Page:

Assign a Currency to a Vendor
Page:

Build Mixed Boxes from pre-sold Units - Vendor Portal
Page:

Get a Vendor list
Page:

Shipping Schedule by Vendor
Page:

Update a Vendor

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.

We've encountered an issue exporting this macro. Please try exporting this page again later.

Allow Vendors to create Purchase Orders

Overview

Instructions