Step 1 - Project Manager Sends Purchase Order : Panacea Applications Limited

Step 1 - Project Manager Sends Purchase Order Print

Modified on: Fri, 30 Nov, 2018 at 1:45 PM

The Project Manager opens the Job Bag, approves the cost and click Purchase Order.

It is important to tick Require Supplier to confirm delivery. Click Create and email, and hit Send. This triggers the P2P workflow.

The job bag will now display a truck icon, indicating that this order is awaiting delivery.

Go to Step 2 - Supplier Confirms Delivery

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