Vendor PO Status in PO Inquiry

Vendor PO Status in PO Inquiry

Did you know The Business Edge has a feature that will allow you to view up to date information on your Brighton Best Purchase Orders? If you are using our Fastener Supply Chain Network to submit Purchase Orders to Brighton Best, The Business Edge enables you to check the Vendor PO status, providing you with current updates.

The Vendor PO status is located in a Purchase Order Inquiry. First, select a Purchase Order, then on the right-hand side under History click on the Vendor PO status

The Vendor PO Status will show you the releases for each purchase order, the warehouse the purchase order is coming from, the order status, invoice (if available), invoice date and due date as well as ship date and ship via tracking information. The tracking information is displayed as a hyper link and will take you directly to the carrier’s website for expanded information.

If you are not using our FSCN to submit Purchase Orders, contact customer support at 800-539-1233