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Open Conduit
Purchase Orders and Vendors

Create and manage purchase orders

  1. Browse purchase orders and their status.
  2. Add a line from the pricebook.
  3. Add a free-text material line.
  4. Create the purchase order.
  5. Approve a thresholded PO as an admin.
  6. Decline a thresholded PO with a reason.
  7. Mark the approved order as sent.
  8. Record vendor acknowledgement.
  9. Record a partial delivery.
  10. Receive every remaining item.
  11. Cancel an order.
  12. Copy its public vendor portal link.
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