Video tutorial showing how to:

  1. publish a purchase order to the supplier so they can view/update it in their own DesignerLogic account
  2. show how suppliers/vendors can update status, ship dates, and acknowledgement numbers directly in DesignerLogic so you can see it in your own account
  3. share Related Files to Items on a purchase order (Word, pdf, Excel, jpeg, etc.)
  4. send Comments back and forth to Suppliers/Vendors about Items on a purchase order