How to Generate a Purchase Order (PO) in the MyBlindCo Portal and App

Portal Instructions:

1. Open the Company Manufacturer page.
2. Enter your Account Number.
3. Enter the Ordering Email (the email to the manufacturer’s customer service).
4. Navigate to the Orders tab.
5. In the row of the customer, click Action, then click View. (Note: the status MUST read Deposit Received to send a PO).
6. Toggle the Order review button On.
7. Click Generate PO. This will generate a list of POs per manufacturer within the order.
8. Click Create a PO.
9. Click Save.
10. The PO will now appear in your Purchase Orders tab with a status.

App Instructions:

1. In the Orders tab, click on the customer for whom you are sending a PO.
2. Click Generate PO.
3. In the Purchase Orders List that pops up, click Create PO.
4. Click Save.
5. The PO will now appear in your Purchase Orders tab with a status.

If you found this article about how to generate a Purchase Order in the MyBlindCo Portal and App interesting, you may benefit from our article about how to send orders via Alta EDI in the MyBlindCo App.

How to: Send Orders via Alta EDI in MyBlindCo App

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