The new electronic purchase order management process with Schneider Electric.
With this new order process via SupplyOn you can receive, check, change and then confirm purchase orders. Furthermore, you can check the goods receipt in the SupplyOn WebEDI solution, once your goods have been received.
Thanks to preassigned fields and electronic dispatch you can simply create order confirmations with a mouse click.
Further information
Document
Training Documentation Orders and Goods Receipt (PDF)
Training Documentation Order Line Item Overview (PDF)
Quick Guide Order Confirmation (PDF)
Video
Schneider Electric - Purchase Order
Find out how to work with the order line item and purchase order overview and how to use the upload and download functionality.
Supplier Info Portal
Service