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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 for your suppliers then you must enable RCTI Agreements for them. This can be done in Platform. Please contact Insula for further information on this.the Contacts screen.
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The workflow of a Purchase Order
When a supplier first sees opens a Purchase Order they can update the status is automatically updated to Viewed to indicate to the licensee that they acknowledge have seen the PO. They can then update the status further as the order preparation begins.
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