Arrowquip team review PO proposals by Vendor.
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In Netstock
Review Vendor PO Proposals:
Team reviews vendor-submitted PO proposals weekly.
The number of POs reviewed ranges from 15 to 80
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Once reviewed, the team clicks Confirm.
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One csv file will be created for that vendor. expected Receipt Date could be different on the line.
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CSV File Generation:
A CSV file is created for each vendor.
The file includes POs with potentially different Expected Receipt Dates per line item.
CSV File Transmission:
The CSV file is sent via SMTP to the Netstock POs folder.
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In GoldFinch
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One PO is created in GoldFinch for each CSV file.
After processing, the CSV file is moved to the archive folder.