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Purchase Order (PO)
The Purchase Order process in the Buy & Sell module involves action by both the buyer and supplier. After the buyer creates and submits a PO, the supplier reviews and confirms it. Optionally, the supplier can choose to decline the PO.
- Submittal of a PO represents the buyer's commitment to follow through with the transaction (assuming the supplier confirms it).
For details, see Buyer - Creating a PO.
After a PO has been submitted, either the buyer or supplier can open a discussion about the PO. For details, see Discussing a PO.
A PO can also be exported to a file. See Exporting a PO for details.
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