Purchase Order Document
Purchase Order PDF
If the Purchase Order is a drop ship, then the Ship To address changes to the customer's address.
Drop ship PDF
Line items are written in the language of the vendor. The large, black text is the vendor's nomenclature for that SKU. Also on that line is the vendor's quantity. This makes it easy for the vendor to read. Below the large, black print is smaller, gray text of the item in your company's language.
Vendor sees their quantity requested
Last modified 2yr ago