Quick order form. You can either enter product numbers with quantities separated by commas, or upload a CSV file. Each product should be in the format: product number followed by a pound sign and quantity. Example: 1DES14#1,1DES56#2
What does the purchasing officer role do in the customer portal?
What does the purchasing officer role do in the customer portal?
The Purchasing Officer is just that, someone assigned to come in and make a purchase on behalf of the account. This role is assigned by the Account Manager, and has the following abilities:
Create and order products from the different “project lists”
View/reorder past invoices and orders
Please, mind that only logged in users can submit questions