A purchase order (PO) is a critical document in the procurement process, detailing the products or services you wish to purchase from a supplier. Being able to efficiently access and review these orders within DecoNetwork's Business Hub is essential for maintaining smooth operations, ensuring accurate inventory levels, and managing supplier relationships. In this tutorial, we will guide you through the steps to locate and view your purchase order sheets in the Business Hub.
Prerequisites
- You must have Administrator and/or Purchasing permission to use this feature.6
To view a purchase order sheet:
- Log into your DecoNetwork website.
- Browse to Business Hub > Purchase Orders.
- Click anywhere within a purchase order's row to load it.
- Click on Purchase Order Sheet, the select View from the dropdown menu.
The purchase order sheet window will be displayed.
Configure the print settings if required.
- Click CLOSE to close the window.
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