Views:

To access the Supplier Order Portal, click on Orders from the main toolbar.

Each purchase order will be displayed with the PO Order Number, Distributor, Credit score, Product,  In-Hands Date, and order total. There is also a 3-dot icon with the following options:

  • Add Internal Order Record
  • Submit Transaction
  • Contact Distributor
  • Request Rating

Click on the Purchase Order Number to open the PDF preview in a new tab.

The preview can be be downloaded or printed.

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