Generate a Purchase Order (PO)

Efficiently managing purchase orders is crucial for keeping your window treatment business running smoothly. With MyBlindCo’s intuitive portal and app, creating and managing POs is streamlined and straightforward, allowing you to focus more on growing your business.

In this guide, we’ll walk you through the step-by-step process of generating a PO using both the MyBlindCo Portal and App. Whether you’re at your desk or on the go, you’ll find everything you need to ensure your orders are processed seamlessly and sent to your manufacturers without a hitch.

Let’s dive in!

How to Generate a Purchase Order (PO) in the MyBlindCo Portal and App

Portal Instructions:

1. Open the Company Manufacturer page.
2. Enter your Account Number.
3. Enter the Ordering Email (the email to the manufacturer’s customer service).
4. Navigate to the Orders tab.
5. In the row of the customer, click Action, then click View. (Note: the status MUST read Deposit Received to send a PO).
6. Toggle the Order review button On.
7. Click Generate PO. This will generate a list of POs per manufacturer within the order.
8. Click Create a PO.
9. Click Save.
10. The PO will now appear in your Purchase Orders tab with a status.

App Instructions:

1. In the Orders tab, click on the customer for whom you are sending a PO.
2. Click Generate PO.
3. In the Purchase Orders List that pops up, click Create PO.
4. Click Save.
5. The PO will now appear in your Purchase Orders tab with a status.

Have questions?
(703) 738-9933
info@myblindco.com