Purchase orders

The main fonction of the Portal is to allow smooth transmission of your purchase orders to MSF Supply. Standard lists, forecast, split into technical orders all concur to achieve such goal.

Orders can be found in the "orders follow-up":

The order's statuses in the Portal are:

• Draft: the order is in the validation process
• Technical order: not yet an order, rather a "request for information" in the process of being validated
• Cancelled: withdrawn order
• Valid: the validation in the Portal is complete. It is now up to MSF Supply to deal with the order
• Partially confirmed: at least one order's item is still to be processed by MSF Supply. The detail can be followed up in the Extranet
• Fully confirmed: all the items are processed by MSF Supply