FAQs
- How many previous orders are required for the Lead Time Estimator to work?
- How do I customize the fields on my purchase order?
- How do I keep an important order to show up at the top of my screen?
- What if I have multiple ship-to addresses?
- How do I add, save, edit, or remove a ship-to location?
- Where do I put any additional notes in regards to the purchase order?
- How do I view my historical purchase orders?
- What should I enter into the Incoterms field?
- Do my suppliers have to be logged into the platform to confirm purchase order milestones?