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:
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Navigate to the Firm Vendor Orders [S1001] screen.
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To filter the list of orders, select the desired Part, Purchase Order, and PO Status.
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Click on the desired purchase order.
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On the screen task bar, click Edit.
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Enter the estimated delivery date and a comment.
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Click Save.
Result
You have replied to the customer purchase order.
Notes
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To review the purchase order: On the PO PDF field, click
to launch the File Picker app.
Related Topics
Review Calendar << Previous Topic
Next Topic >> Add Packing Slips
Vendor Assistance
For assistance with invalid or incorrect data that you are unable to correct, contact your customer.
For assistance with issues within the application, contact us at info@onramp-solutions.com
