SKU Based Vendor Sourcing (Purchase Orders)
SKU based vendor sourcing is a function of *Logicbroker Workflows*. When sending purchase orders to Logicbroker to be sourced, you have the option for Logicbroker to source the orders based on the SKU tied to a specific supplier. Logicbroker will look at each item on the sales order and identify which suppliers carry the product. Once determined, we will create a purchase order that goes out to that specific supplier to have it fulfilled.
- Confirm you want Logicbroker to do the sourcing
- Logicbroker will work with you on setting up a matching file for each of your suppliers and the SKUs that would be sourced to them
- Send Logicbroker a sales order to be sourced by SKU