Notification for new Purchase Orders

When a customer submits a Purchase Order (PO) to a supplier, an email notification will be sent out to the supplier.

From this email there are 2 options how to review and respond to a PO received from a customer:

1. Click on the Purchase Order number in this email and you will be redirected to this PO number on BeNeering Cloud Portal

2. Login to BeNeering Cloud Portal and search there for the Purchase Orders of your customer