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Orders

Solution

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
Getting started
Registration
Login details
Home page
Profile
My settings
Inviting your clients
My mailbox
Products
My clients
Sourcing
Negotiating
Recieve shipments
QC Reports
Track history
Audits
Global search
Getting help

 
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Article details
Article ID: 71
Category: Orders
Date added: 2012-06-27 16:48:30
Views: 20
Rating (Votes): Article rated 3.0/5.0 (4)

 
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