How to create your Purchase Order?
Follow the below steps for creating a standard purchase order for exporting companies
Delivery Details :- The Delivery tab, which shows the delivery information that was given to the vendor including the Final Delivery information and Receiving Address, as well as any delivery Instructions.
Vendor Details :- The Vendor tab shows the vendor information associated with the order such as vendor name and address information, along with payment terms and how this vendor was chosen. In the example above, the vendor was chosen as a result of competitive bid.
Items Details :- The Items tab shows all the item information from the requisition including what was ordered, accounting information, additional charges and the grand total of items ordered.
Payment Information :- On the Payment Information tab, we can find information regarding payment arrangements that have been set up for the selected vendor. Scheduled payment information can also be found here.
Purchase Order Workflow
After a Purchase Order has been initiated, authorized users (Purchasing Buyers) may perform a variety of actions on it (shown on right). Though each of the actions generates a new eDoc and number, the Purchase Order number does not change. The Various Stages are Purchase Order Amendment ,Purchase Order Retransmit, Purchase Order Void, Purchase Order Close ,Purchase Order Reopen, Purchase Order Payment Hold, Purchase Order Release, Payment Hold, Purchase Order Split. Anaximander Directory
Easily track your purchase & shipment
If you find that your firm spends too much time dealing with shipping-related issues or is continuously wasting precious time while striving to handle all the relevant parts of the process, then it is time to consider changing the system. We have developed the application for the exporting companies, so that they can track the shipment through their mobile devices.So we provide the best mobile application for exporting companies.