How to Setup an OOP Purchase Order by Vendor and Product

How to Setup an OOP Purchase Order by Vendor and Product

Summary

This article explains how to submit purchase orders via Online Order Processing (OOP) based on whether the PO needs to be split or not split by product, based on the vendor's requirements.

More Information

This article is being written with the assumption that OOP has already been setup. If OOP has not been setup, review the Help Document in the Solatech Help Center that explains how to setup Online Order Processing. Below are the steps to ensure that your purchase orders are processed correctly.

  1. From the software, click View>Vendors
  2. Edit the Vendor record you wish to modify
  3. Click the Additional tab
  4. Under Purchase Orders, check the box to split purchase orders by product. To submit one purchase order with all products, leave the box unchecked.

APPLIES TO

Solatech Window Covering Software 4.2

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