Purchase orders output format.

[Former Member]

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.

[Former Member]

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