Scenario - 'A business customer add some product to the basked and wants to check out. In order the purchase requisiton to be authorised, he/she has to provide with a PO.'
Question - has anyone found a best practice for obtaing client POs?
- Once the order is placed, customer admin goes to the order admin section and uploads a PO file (generatet in customer ERP)
- Once the order is placed, CS Cart sends a request to the client ERP. ERP creates and sends the PO to CS Cart. This all automated.
I would like to welcome any comments.