new
techOMS
Build Supplier-Ready Purchase Orders
Purchase Orders in
techOMS
now support Supplier selection and address management
, giving purchasing teams the information needed to create complete supplier-facing orders.Select a saved Supplier to populate
Supplier Pick Up
and Supplier Bill To
automatically. Selecting a Requested Warehouse
populates Ship To
, while Use Ship To Address
lets you reuse that location for Bill To
or maintain a separate billing address.What's New
- Supplier Selection: Select an existing Supplier directly from a Purchase Order.
- Address Management: Automatically populate supplier and warehouse addresses while keepingBill Toindependently editable when required.
- Purchase Order Export: Export individual Purchase Orders asPDForCSVfor external sharing and processing.
- Bulk Export: Export selected Purchase Orders as one merged PDF or one combined CSV.
How to Find it
- Go to Purchases > Purchase Orders.
- Create or open a Purchase Orderto manageSupplierand address information.
- Alternatively, use Exportto download the Purchase Order asPDForCSV.
Resources
Learn more in our updated documentation: