The next stage in this process is to send the PO Purchase Order to the supplier. The steps for the same depends on whether the supplier for whom you've created the PO Purchase Order is an integrated supplier A supplier who's ordering system has been integrated into CLEARVIEW so that you can send your POs to them electronically and receive e-invoices from them directly in CLEARVIEW. on non-integrated supplier A supplier who's ordering system has been integrated into CLEARVIEW so that you can send your POs to them electronically and receive e-invoices from them directly in CLEARVIEW.. What's that?

• An integrated supplier is one whose ordering system has been integrated into CLEARVIEW so that you can send your POs to them electronically and receive e-invoices from them directly through CLEARVIEW, where applicable.

• A non-integrated supplier A supplier who's ordering system has been integrated into CLEARVIEW so that you can send your POs to them electronically and receive e-invoices from them directly in CLEARVIEW. is one that doesn't have their ordering system integrated into CLEARVIEW, and you would hence need to send them the PO Purchase Order outside CLEARVIEW.

How do you know if a supplier is integrated or not?

The quickest way to know is to go to Suppliers settings and check what's listed under Elec. Order Guides for the supplier.

• Yes indicates that it's an integrated supplier A supplier who's ordering system has been integrated into CLEARVIEW so that you can send your POs to them electronically and receive e-invoices from them directly in CLEARVIEW..

• No indicates that it's a non-integrated supplier A supplier who's ordering system has been integrated into CLEARVIEW so that you can send your POs to them electronically and receive e-invoices from them directly in CLEARVIEW..