What do I need to do as a supplier in the AirSupply Purchase Order Collaboration module?
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I need to acknowledge new purchase order schedule lines by accepting or proposing a new delivery date and quantity.
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I need to answer my customer purchase order change request by accepting, rejecting or proposing other delivery values (dates and quantities).
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I need to inform my customer of a delay on my delivery by initiating a change request on promised dates and/or quantities.
Supplier Info Portal