Orders
Silkline helps buyers to quickly create, manage, and track orders (formally, Purchase Orders) while providing visibility to requesters. Here's an overview of the order management workflow in Silkline:
Order workflow
1
Orders can be synced from external systems (e.g., an ERP or MES) or created directly in Silkline (and then synced to external systems as applicable).
2
Send order to supplier via email directly within Silkline. Track when supplier view the order, download the PDF version of the PO, and confirm the order.
3
Send check-ins to suppliers to capture updates to line item ETAs and statuses
4
When items are received in an external system (e.g., ERP, MES, IMS), the receipt status and quantity received can be automatically synced to Silkline
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