Supplier PO

A purchase order is a written agreement document, requesting a vendor to despatch furnished goods to a purchaser. It is an offer from the purchaser to buy certain articles. The offer is accepted by the seller when they supplied the requested items. A contract is formed and the seller can expect payment in return for the delivered goods.

How to create a New Supplier PO:

  1. Navigate to Season  }  Style  } Sourcing  } PO  Supplier POs
  2. In the Supplier POs  table, mouse over Actions and click on New Supplier PO.
  3. In  the New Supplier Quote dialog box, select required supplier from Supplier drop-down list
  4. Enter the supplier quote Name in Supplier Quote
  5. Select required option in the Colors/Sizes  drop-down list  and click on Save.
    6. IMPORTANT: Mandatory fields are marked with a red star (*)
  6. Select required Supplier PO and click on Finish.
  7. The  Supplier quotes created are displayed in the table.
    8.