Apart from creating a PDF image of your printed Purchase Order, CAFAM also supports creating it as a file in an electronic format. This file can be sent to your supplier for direct insertion into their system. Obviously the protocols and data contained in the file needs to be mutually agreed to with your supplier.
As there is quite a divergence in the needs of various suppliers, the setting of such an export process is something that requires us to do on a case-by-case basis. Please contact us to discuss further if you want such a facility
Please see the attachment for typical screens on this process
Creating Electronic Purchase Orders
Creating Electronic Purchase Orders
- Attachments
-
- creation_of_electronic_po.pdf
- (394.59 KiB) Downloaded 1442 times