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Below is the purchase order screen as seen from the Supply Chain Portal licensees perspective. Refer to this article to see it from the suppliers perspective.
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If you wish your suppliers to generate RCTI then you must enable RCTI Agreements for them. Please contact Insula for further information on this.
Workflow of a Purchase Order
When a supplier first sees a Purchase Order they can update the status to Viewed to indicate to the licensee that they acknowledge the PO. They can then update the status as the order preparation begins.
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Status | Description |
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 | The supplier has agreed to supply the goods. |
 | The supplier is ready to start preparing the order. |
 | The supplier has started preparation of the order. |
 | The supplier has completed the preparation of the order. |
 | The supplier has invoiced the licensee for the order. |
 | The supplier has received the payment for the order. |
 | Optionally the supplier can archive the purchase order. |