Skip to content

icon picker
Tracking Suppliers & Purchase Orders

SOP untuk Tracking Vendor dan PO Produk


About this doc

If you run an e-commerce business, you're likely sending purchase orders to your suppliers fairly often. Instead of copying and pasting between Excel, Word, and emails, use this doc to quickly generate, send and track purchase orders.

Instructions

Start by creating a purchase order in
Next, from your supplier's catalog.
Then, with the push of a button.
Track the status of your PO's in .

Ready to get started?




Want to print your doc?
This is not the way.
Try clicking the ⋯ next to your doc name or using a keyboard shortcut (
CtrlP
) instead.