On the Order page what do the Submit and Submit All buttons do?

The Submit button approves and finalized the Purchase Order creation.  This sets the Quantity on Order values for the demand lines and removes the Purchase Order from the Pending tab and moves it to the Approved tab.  Note that you will need to take the Approved Purchase Order and send it off to your supplier(s) of choice as the actual purchasing is done outside of the 3Plenish system.

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