Sending Orders to TVH

Create a purchase order per your default process.
In the General > Vendor Name field, select your TVH business partner.
Enter all other data as per your default processes.
Optional If required, you can retrieve the product information via the Actions > Functions > Request all Product Information button in the menu bar.
When the purchase order information is complete, click on Actions > Send to TVH in the menu bar to submit the order to TVH for fulfillment. The Sent to TVH toggle switch in the General FastTab is activated.

Important!

When updating the purchase order after submission, these updates are not synchronized with TVH! They need to be updated manually in the TVH portal.