Receiving of Customer Purchase Orders

Receiving of Customer Purchase Orders

1. A customer can send a Purchase Order (we will use Sales Order or SO for customer Purchase Order) to the seller (or you), an email from the Access Point (AP) will be triggered to alert the person in charge of the incoming PO.
2. You can login to Highnix ERP system, navigate to Sales Mgt, Peppol Sales, Peppol Sales Order Import. Click on the import button. The system will contact the the AP to download the customer purchase orders and list them on the screen.
3. You can click on the icon to process the particular SO document.

Type of Advance Ordering

1. There are few types of Sales Orders:
   1. New Sales Order
   2. SO Change
   3. SO Cancellation
   4. SO Balance