After you mark your Purchase Order as "Submitted" you will want to send it to your Vendor. This can be accomplished a number of different ways.
These are prioritized according to accuracy and efficiency.
1.Export the Purchase Order data to Excel or CSV file and email it to the Vendor or upload it into the Vendor's website.
2."Type" the order into Vendor's website. See Productivity Tip below.
3."Print" to a Fax Machine. Many printers have fax capabilities build in.
4.Print to PDF then Email
5.Print the Purchase Order to Paper and Fax it to your Vendor
-Rather than type the order into the Vendor's website print a copy that includes bar coded items and quantities and use your bar code scanner OR ask our Professional Services team about a web automation. -Inquire for details. |
Professional Services -Send PO to Vendor
Vendor requirements can vary dramatically. A number of the delivery methods mentioned above are built into Acme and work with the majority of Vendors, but if you think a custom work flow is in order please inquire about professional services, we'd be happy to help.
Print Purchase Order / Worksheets
