Reply to Purchase Orders

Use the Firm Vendor Orders [S1001] screen to view and reply to purchase orders placed by your customers.

Click the image to enlarge

To reply to an order:

  1. Navigate to the Firm Vendor Orders [S1001] screen.

  2. To filter the list of orders, select the desired Part, Purchase Order, and PO Status.

  3. Click on the desired purchase order.

  4. On the screen task bar, click Edit.

  5. Enter the estimated delivery date and a comment.

  6. Click Save.


You have replied to the customer purchase order.


  • To review the purchase order: On the PO PDF field, click to launch the File Picker app.

Review Calendar << Previous Topic

Next Topic >> Add Packing Slips