Sending purchase orders (POs) to manufacturers is a crucial step in fulfilling customer orders quickly and accurately. With MyBlindCo’s updated and streamlined process, it’s easier than ever to send POs directly to manufacturers—whether you’re changing a shipping address or sending it to an alternative location.
In this tutorial, Audra McGrath walks you through the simple steps to convert an order into a purchase order and send it to your manufacturer with just a few clicks. Whether you’re working with EDI-enabled manufacturers or those requiring a manual submission, this guide has you covered.
Let’s get started!
How To Send Purchase Order to Manufacturers in MyBlindCo
- In the Orders tab, locate the order you wish to convert into a Purchase Order.
- Click Action, then View
- Toggle on the Order Review button at the top of the screen (the button will turn green when it is on).
- Click the Generate PO button.
- To the right, you will see a button that says ‘Send to MFG’.
- If the manufacturer of the products on your PO is an EDI enabled manufacturer, this button will allow you to electronically send your purchase order directly to the manufacturer.
- If the manufacturer is not EDI enabled and you need to send the PO to their customer service, this button will bring up a PDF of the purchase order which gets emailed to the manufacturer.
Have questions?
(703) 738-9933
info@myblindco.com
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