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How to create an order

1

Select a quote

From a sourcing request, review your quotes and click Select on the one you want to proceed with.
2

Check the volume

Confirm the quantity is correct for your order.
3

Review the terms

Check payment terms, delivery terms, and any conditions from the quote.
4

Set the required-by date

Add the date you need the material by. You can also add a comment — both will flow through to the purchase order.
5

Review and confirm

Check the order details on the final page. Review the automations — including the option to send an email to unsuccessful suppliers. Click Confirm to place the order.
Once confirmed, a delivery is automatically created for tracking. You can view and manage it from the In Progress Deliveries page.