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Purchasing Through An Integrated Vendor
To purchase goods through an integrated vendor we must first setup the integration with the vendor. The different vendors we have integration with are:
- Sanmar
- AlphaBroder
- S&S Activewear
To Learn More About Integrating With These Vendors: Click Here
Purchasing THrough Integrated Vendors
In this article we will explain the process of purchasing goods through an integrated vendor.
Integrate With Vendor
Before you can purchase goods through a vendor you must first make sure that you have enabled integration with them.
Go to the “Main Menu” -> “Settings” then select “Company Setup“
Go to the “Vendor Integration” tab then select the vendor you want to integrate with
Purchasing The Goods
On your order go to the hamburger menu and click on “Create PO“.
Select your supplier then click on “Create PO“, if you do not want to send the PO to the supplier you can check the box “Mark As Sent”
Send the PO
To send the PO to the integrated vendor:
- Click on the “Send” option
- Select how you want to send the PO
- Send Email Link: This will send an email link to the supplier
- Send PO to “Vendor” this will submit the PO electronically to the vendor
