Purchase Orders Workflow
Once the purchase order passes all the release levels, a purchase order PDF document is automatically generated. The document gets sent to the supplier and a copy is available on the channel workspace.
The PDF document obtains supplier details from master data, contains all requested goods and services details.
The displayed code corresponds to each item's identification code in the database.
Signatures of the releasers that gave their approval are also inserted into the document.
PDF Sample
Below is a sample of an automatically generated PDF purchase order:
