Vendor Portal

Now you can view your purchase order details in the Vendor Portal window. It is a new update introduced in the LOGIC software to help the users to keep track and manage their Purchase Orders.

• Dashboard

In the Vendor Dashboard window, you can view the Details related to the purchase orders and their shipment.

• Pending Purchase Order Details

This window will view the complete details of the pending purchase orders, such as pending, partial pending, and complete orders.

By clicking on the F2 button on your keyboard, you can enter the shipment details for the order. It is for specifying the shipment requirements for the item. You can also add remarks for the item.

After clicking on the OK button, “Delivery Note Against Purchase Order” window will open, in which, you can specify the shipment details of the requested item.

The Purchase order status will change from Pending to Partial Pending.

• Purchase Order Shipment

This window will show you the Purchase Order Shipment details for the items you requested.

Now, before moving forward, you have to approve the event. Without doing so, you can’t modify the shipment details of your PO.

After approving the event, the status of your pending purchase order will change to Approved. Now, press the F2 button on your keyboard.

By pressing the F2 button on your keyboard, you can modify the shipment details of the order. See the following picture:

After modifying the shipment details, the PO status will change to “in Logistic“.

• Logistic

This window will view the complete details of the Purchase Orders.