Articles on: Sales

Purchase Orders

After logging in to our portal, in the left menu, there are Purchase Orders.

In the orders option, you can check the order information, the status, the generated code, the issue date, the customer, the description, the quotation code and also the total value of the order. And further down the line if you want to check information or details, send a message to the buyer, print the order as a PDF, accept or decline the order, just click on the 'eye' at the end of the line.

Detail: The red ball with the number 'above' the request number is the notification that the process is pending a response.

How to respond to a Request?

More at the end of the request line, there is an 'eye', where by clicking on it, you will be inside the request. Then just confirm the data that have already been 'aligned' in the quote request, and then accept or reject it.

Note: If you have doubts about the status of the order, just click on the situation, which will show each type of situation and its respective legend.

If you are still having problems, please contact us via our support icon.

Or you can also contact us by e-mail at .

Updated on: 09/26/2023

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