To access the Supplier Order Portal, click on Orders from the main toolbar.
Each purchase order will be displayed with the PO Order Number, Customer, Product, and In-Hands Date. There are also two icons:
- Envelope: Opens an email window to contact the distributor.
- Plus Sign: Opens a window to add Vendor information.
Click on the Purchase Order Number to open the PDF preview in a new tab.
The preview can be be downloaded or printed.