SATAIR | Purchase Order Management

Efficient processing of your orders

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

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.

In AirSupply a PO Schedule Line goes through multiple status changes during its lifecycle from ‘NEW ORDER PUBLISHED’ to ‘RECEIVED’ or ‘CANCELLED’.

Supplier and customer act only when relevant on their pending collaboration status and share the same view on the complete status list.
As a supplier in AirSupply you can:

• Acknowledge new purchase order schedule lines by accepting or proposing a new delivery date and quantity.
• Answer your customer purchase order change request by accepting, rejecting or proposing other delivery values (dates and quantities).
• Inform your customer of a delay on your delivery by initiating a change request on promised dates and/or quantities.