The step of the Event workflow in which you enter the Purchase Order # is a critical one. Without the purchase order, the manufacturer can’t invoice for the case and no one gets paid. This is why its critical to stay on top of which events still require a PO so that payment can be received in a timely manner and no cases go un-billed. In ConnectSx there are a few ways to do this:
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When you have obtained the purchase order number you need to add it to the Event. |
Filter for Events with “Pending PO” status
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