PO Management Training Videos

This set of videos explains the Purchase Order management process within iSupplier.

It includes how to acknowledge a PO, submit a date / quantity / price change request, split POs and print POs to PDFs.

It also shows how to view Inventory On Hand and manage the email notification settings.

PO Acknowledgement

Purchase Order Splits by Supplier

Date and Quantity Change Request by Supplier

Price Change Request by Supplier

Print Purchase Order Documents as PDF

View Sensata’s Inventory On Hand

Email Notifications Settings

Multiple PO Summary View with Split and Advanced Search

This video provides an overview of how to utilize the iSupplier Multiple PO Summary View functionality including: making multiple PO acknowledgements, making Single and Multiple PO Changes (with or without splits) and conducting Advanced Searches