How to: Create Purchase Orders

SupplierGateway created the Purchase Order app to help streamline your processes with your suppliers. Creating PO's and getting paid faster by clicking a button. To get started, go to your Purchase order App on your left panel. Go to Purchase Order Console to begin.

From your Purchase Order Console go to:

Create New> Add Supplier Name>Choose from drop down> Create Purchase Order

Once you click Create, a PO number with the suppliers details has been created. On the template, enter item details, payment terms, special instructions, delivery instructions and summary information. You are able to attach terms & additional documents for the supplier as well as internal documents for your team to reference. 

Before sending to the supplier, a Next Approver must be set up. 

You are able to Save to Finish Later or Submit for Approval

For a detailed walk thru on Creating a Purchase Order