Now that you’re ready to order from your Supplier, you’ll need to confirm this in writing using a Purchase Order.
In the Purchase Order Application, you can create, edit, and view your Purchase Orders. Once you have finalised your Purchase Order, you can Generate and download via email to your Supplier.
There is also the option to delete a Purchase Order if it’s no longer required.
Your Purchase Orders will then all be saved in one place for easy access in future.