Purchase Orders Section

The purchase order section of the dashboard lists all the purchase orders of the organization.

Each PO may have two alternative statuses:

  • Open: purchase orders in execution
  • Closed: purchase orders fully delivered. 

From this table, supplier can execute the following actions for each purchase order:

  • View the details of each order, i.e. header and order lines
  • Download the purchase order in Excel 
  • Chat with the buyer or make a video call
  • Exchange messages related to the execution of the order with the buyer ("message board")
  • Exchange files with the buyer (document transmittal)

Purchase orders cannot be deleted.

 

 

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