You can sync POs from Ordoro on a scheduled basis.
How do I turn on the sync?
Here are the steps to turn on the sync:
- On the Connex configure page, click select the transaction tab.
- Scroll down to purchase settings:
- Select purchase orders or purchase orders bills.
Connex will create a bill for each line item where the quantity received is greater than 0.
Can I see some sample transactions?
Here is the sample transaction: