How will I know that my requisition has been processed into a Purchase Order and sent to the vendor for processing?

The purchase order will have been sent directly to the vendor as long as the “Electronic” order release method has been selected.  Every established vendor in FlashCart has a preferred order transmission method, such as email or cxml, which is automatically appended to their profile. Your vendor may or may not send an order acknowledgement.  There are instances when an error has occurred; looking at the purchase order’s history will confirm submission.   Follow up with your vendor’s customer service if you are uncertain.  Also, follow up with Procurement on any errors, so we can get them resolved.