Supplier order process

Overview of the supplier order process.

Step 1. Receive an order

As a supplier you can Receive an order

Additionally you can Download a document attached to an order.

Step 2. Send an order response

As a supplier you should Send an order response to the buyer.

Additionally you can Attach a document to an order response.

Step 3. Reopen an order

As a supplier you may Reopen an order which will restart the order process.

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