Purchase Order Collaboration

Collaboration is performed on demand to prevent potential delivery issues for the supplier by using an efficient information flow. AirSupply eases the collaboration between customer and supplier.

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AHNA_AirSupply_PO Collaboration_Graphic

The Purchase Order process receives the PO data from the customer ERP and allows customer and supplier to collaborate on PO Schedule Line level.

Further information

Document
AirSupply PO Collaboration Use Cases

See some examples of the PO collaboration use cases relevant for Airbus Helicopters North America

Video

Learn how to review, edit and confirm an order, as well as track status changes.

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