From Jobman, you can upload a Purchase Order (in CSV format) to a Suppliers online ordering portal or shopping cart.
To do this, simply use the export CSV button at the bottom of a Purchase Order, as shown below.
This ‘Export CSV’ button will show for all Stock Suppliers set up with Stock Supplier Class ‘default’.
For Stock Suppliers Hafele and Caesarstone, Jobman has a custom Export function. To enable this for these two suppliers, you need to select their specific Supplier Class (refer to above screenshot).
When raising a Purchase Order to Hafele the Export CSV button will show as;
When raising a Purchase Order to Caesarstone the Export CSV button will show as;
This is due to these Suppliers requesting slightly different information for their Online Portal/Shopping Cart population.
More information on the Caesarstone Purchase Order Export can be found here.