Vendor Portal - Purchase Order

  • Last Created On Jul 12, 2023
  • 63
0 0

Display purchase orders created by admin for this vendor 

To go to purchase order detail: Purchase Order tab More: update purchase order status
: view PDF and download

Attachment tab: Vendor can upload attachment file in purchase order Vendor and admin can see all uploaded files related to this Purchase order 

Vendor can only delete attachments uploaded by vendor 


Views: 63

Recent Articles

  • Debit Note Mapping
    25
  • Credit Note Mapping
    17
  • Polls vs Surveys
    22
  • Form Analytics
    24
  • Heatmaps
    32

Popular Articles

  • Warehouse
    2423
  • Item Settings
    1944
  • Plaid environment & Setup Your Bank Acco...
    1723
  • General Accounting Settings
    1657
  • Mapping Setup
    1510