Purchase orders

The main function 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.

MSF Supply requires users to prepare orders according to some operational guidelines, e.g. no mix of log and med items in the same order, separate psychotropic drugs, and so on. For more information please refer to the SLA or you operational contact.

In order to have your order ready for validation you:

• create or import
• check/edit
• save