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Purchase Orders

How do I view my received PO’s?

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  1. Go to receiving

  2. Click on the receipts tab and query using any of your preferred search criteria

What can I see from my I supplier full access?

 

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  1. All open and closed Purchase Orders

  2. Receipts and delivery schedule

  3. Invoices and payments

    NB: Closed PO’s (which were already paid) before Aug 2014 will not appear

Can I download a PO?

 

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Yes. You can download any PO by going to the Orders tab>> actions menu>> VIEW PDF then download a signed PDF copy of the PO

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