What is the flow for Supplier Catalog Purchases?

Modified on Thu, 26 Sep at 6:31 PM

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  1. Buyer view Supplier Inventory that shows item details and available stock

  2. Buyer adds products

  3. Buyer completes Purchase Order

  4. The system sends the PO to the Supplier

  5. Buyer coordinates with Supplier

  6. Buyer pays the Supplier 

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