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.