Content Comparison

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1. Review Vendor PO Proposals:

   • Team reviews vendor-submitted PO proposals weekly.

   • The number of POs reviewed ranges from 15 to 80.

   • Once reviewed, the team clicks Confirm.

2. CSV File Generation:

   • A CSV file is created for each vendor.

   • The file includes POs with potentially different Expected Receipt Dates per line item.

3. CSV File Transmission:

   • The CSV file is sent via SMTP to the Netstock POs NetstockPO folder.

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In GoldFinch

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• One PO is created in GoldFinch for each CSV file.

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