Purchase Order Management
SCC offers multiple features for the efficient management of purchase orders:
• Simple orders with one line item as well as complex orders with multiple line items / schedule lines.
• Various search and filtering options to manage the orders.
• Printing and configurable down-/uploads for processing outside SupplyOn.
• Different order confirmation options according to the customers requirements.
• History function for tracking of changes.
• Access orders across various locations and entities.
Our video tutorial shows you how to access your received orders, how to confirm them and how to change them.
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Further information
Document
ENNOVI PO & ASN Guide
For more details download our PO & ASN User Guide
Video
ENNOVI Video Tutorial: PO and PO Response
Supplier Info Portal
Service