Sync

PURPOSE

This function enables users to change the PPO on the Vendor

KEY BENEFITS

• In Sync, the products available to select on a PPO are limited by the Vendor, for example if a style is assigned to Vendor 1 but you are creating a PPO for Vendor 2 and wish to add that specific style tot the PPO, the way to go about it would be to temporarily change the vendor on the PPO.

 FOLLOW STEPS BELOW:

1. From the Sync Homepage, Click on 'Search'

2. Select 'Product Purchase Orders'

3. Apply relevant filters and capture a search criteria e.g. PPO#

4. Click ‘Search'

5. Click ‘Select’

6. Click on ‘Status’

7. Select ‘Editing’

8. Click on the arrow on the Vendor field to open Vendor dropdown

9. Select vendor that PPO should now be for

10. Click on 'Status'

11. Select the previous status

NB. For a quick tutorial watch below