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Tutorials

Tutorial

Order from a supplier

Prepare a purchase order using your supplier prices and review its details before sending.

Steps3
Time6 minutes
Screenshots0
Step 1

Review supplier prices

Check your supplier price file or written quote. Confirm currency, buying units, quantities and delivery charges before preparing the order.

Step 2

Prepare the purchase order

Create or open the purchase order. Check each line, supplier contact, job link and delivery or pickup details.

Step 3

Review and send

Review the completed order before sending it to the supplier. Confirm receipt and availability with the supplier; preparing an order does not confirm that it has been accepted.