Send Electronic Purchase Orders (EPO)

With Electronic Purchase Orders (EPO), you can electronically transmit purchase orders to your vendor

Function EPO can be accessed from the menu, or by clicking on the <Transmit> button in Modify Purchase Order (MPO)

Be sure to create a saved view in EPO for your vendor and then assign it to the appropriate option. When the <Transmit> button is used, the correct view will load in the PO transmission screen and automatically populate the fields with the correct values.

• • 4016 “EPO default report view” – True Value
  • 4017 “EPOA default report view (Ace EPO)” – Ace
  • 4018 “EPOD default report view (Do it Best EPO)” – DIB
  • 4040 “EPOG default report view (Generic EPO)” – Rona
  • 4021 “EPOH default report view (Home Hardware EPO)” – Home Hardware

While viewing the PO in Modify Purchase Order (MPO), click on the <Transmit> button. Refer to the links below for vendor specific information.

Click one of the links below for EPO information specific to your vendor:

Ace EPO

Do it Best Corp. EPO

True Value EPO