Service Provider approves Order

When a Customer places an order, the project part in the Service Provider's Projects list updates to the status 'Ordered'.

1. Find the Project Part
   See Searching / Filtering / Displaying Projects
   
2. Click the Approve button on the Project Part.
   The Project Parts > Supplier PO tab displays.
   
3. Click the Not yet issued link under PO Number.
   The Supplier PO page displays.
   
   
4. Click the Send Supplier PO button to approve the PO.
   
   
5. Click the PO/Project Part title link to return to the Project Parts page.
   
   The PO Number will now be displayed.
   
   
   

The Supplier receives the PO and delivers to the specified recipients (Customer, warehouse or other supplier).

Related articles

• Page:
  Part Information
• Page:
  Project Actions
• Page:
  Supplier responds to Quote Request from Service Provider
• Page:
  Service Provider processes Goods Receipting
• Page:
  Service Provider enters prices for Supplier