How to Access the Vendor Purchase Orders in Xvantage for Associates

Overview:

This guide provides step-by-step instructions on how to access the Vendor Purchase Orders in Xvantage for Associates.

Process:

1. Go to My Apps and open Okta.

2. In Okta, search for X4A and open it.

3. Within Xvantage for Associates, hover over the left navigation menu and click Vendors.

4. Select Vendor Purchase Orders.

5. The Vendor Purchase Orders page will be displayed.

6. The following tabs will be available:

   • Purchase Orders – Includes stocking orders, direct-ship orders, and warehouse transfers.

   • PO Approvals