Supply Chain Collaboration

BT- Purchase Order

Purchase Order 

With the purchase order (PO) the customer orders a specific material quantity for a specific delivery date. For every purchase order, you as supplier need to create the order confirmation via SupplyOn in which you confirm to the customer the actual deliver date and delivery quantity or a possible deviation.

 

  • Purchase Order is sent from the Bosch system via SupplyOn to the supplier 
  • Supplier confirms the Purchase Order electronically with one click 
  • Creation of the advanced shipment notification (ASN) when the order ships (is handed over to the forwarder)

 

You want to know how to check orders and confirm with / without changes?

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