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How will I receive Purchase Orders* after I join the Tradeshift network/portal?
Created on 2017-01-13 13:49:20; Last updated on 2022-01-22 02:00:12
Suppliers will receive the same Purchase Order in two ways:
- Via the Tradeshift Network - where the purchase order has to be turned into an invoice using the PO flip method (conversion of the approved PO's into a correlating invoice)
- Via email from HSBC Group's Procurement system Oracle Fusion - a PO will be emailed to Supplier directly from Fusion with any corresponding attachments
Click here to see how to view your purchase orders within the Tradeshift platform.
*Purchase Order / "PO Flip" processing not currently available in Germany.
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