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Buyer order process

Overview of the buyer order process.

Step 1. Send an order
As a buyer you can Issue a new order​
Additionally, you can Attach a document to the order​
You can Update an existing order​
Step 2. Receive an order response
As a buyer you should Receive an order response from the supplier
Additionally, you can Download a document attached to an order response.
Optional step 3. Add the logistical status of goods to order update
You can Add the logistical status of goods to order update​
Optional step 4. Add actual delivery history to order update
You can Add the actual delivery history to the order update​
Step 5a. Complete an order
You can Complete an order which will end the order process.
Optional step 5b. Reopen or cancel an order
Alternatively, as a buyer you may:
​Reopen an order which will restart the order process.
​Cancel an order which will end the order process.

Processes - Previous

Orders

Issue a new order

Last modified 2mo ago