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author's profile photo Former Member
Former Member

Purchase orders output format.

Hi All,

I have a couple of questions regarding PO creation.

1. Some of our Vendors have EDI in place. I think the POs can be sent across to these EDI sub-systems through XI. Am I right?

2. For the rest of the vendors, if they would like the PO in the printed format, what are the other output formats which can be considered? Can we use Adobe forms? Or Smart forms...

Thanks,

Robert G.

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 18, 2006 at 08:19 PM

    Robert,

    Your PO's can be sent to your supplier in the following ways :

    1.) EDI

    2.) XML Format using XI

    3.) Fax

    4.) Email

    You also have the ability to create Adobe forms or custom smart forms that can be sent to your supplier. All communication methods depends on technically savvy your vendor is?

    Pls assign points if answer is usefull

    Sundeep

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