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Orders

At this stage the PO is in progress and you should wait for the supplier to release the shipment(s).

  1. Navigate to ‘Orders’ under ‘My filing cabinet’.
  2. Navigate to ‘In progress orders’.
  3. For any purchase order, click on ‘Details’ link to view all products and shipments under this PO.
  4. To view more details about this purchase order, click on ‘PO number’ link.
  5. Click on ‘Messages’ link to view/send messages regarding this PO.

 A history of POP negotiations between you and your supplier is fully logged and can be viewed in the ‘History of negotiations tab’ at the bottom of the page.

 

See also
Welcome
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Recieve shipments
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