Manufacturing parts and materials orders constantly change, even under normal conditions. On average, 36% of PO lines change during a PO’s lifecycle. But with Coronavirus disrupting supply chains, 61% of purchase order lines are subject to change. In this blog, I’ll highlight how SourceDay’s PO Collaboration and Change Request feature can help you manage this unprecedented volume of PO changes.
As Coronavirus disruption continues, sending multiple outbound purchase order change requests has become very challenging for manufacturers. Even more so, while also managing inbound acknowledgments and counter-change requests via email and spreadsheets. In this video, I’ll show you how to quickly collaborate over change requests and keep orders moving using SourceDay.
SourceDay’s vendor notification feature makes quick work of sending change requests and receiving acknowledgements from your vendors. Plus, you can track acknowledgements and any counter-change requests sent from your vendors. This gives your team the precious (and necessary) time and space to tackle your organization’s most pressing matters each day.
By selecting one or more purchase order lines, you can send a message to specific vendors and communicate back and forth over select PO lines and changes.
Easily communicate your needs to your vendors and reconfirm existing orders, confirm change requests, move certain orders in or out, or cancel orders, all in SourceDay’s PO Dashboard.
Learn more about how to avoid disruptions in your supply chain and keep your purchase orders on track with SourceDay’s PO Solution.