Purchase Orders/Receiving
Purchase Orders
Use the search box on the right hand side to search for specific PO’s.
Each Purchase Order will have the following information:
Order ID- click for more detailed information
PO Type
Client
Order Status- click the drop down arrow to change the status.
Date
Operations- click the “+” to show vendor/affiliate and the click View
By clicking View, you can see the following information for each PO:
General Information on PO
Product Information- click View for more information
Seb Portal
Drop Ship Instruction- click Edit to add information
Notes
Purchase Order Totals
Click “Go To Receive PO” and that will send you to Receiving Module