Order from a supplier

Use supplier pricing, purchase orders, and Reece tools to prepare and check an order.

Steps4

Time6 minutes

Screenshots4

Step 1

Review supplier connection

Open the supplier integration, such as Reece maX, and confirm connection, pricing, and branch details before ordering.

Step 2

Search products, load branch quotes, or sync pricing so the order uses the correct supplier rows and quantities.

Step 3

Create or open the purchase order, check every line, supplier, job link, delivery or pickup details, and price.

Step 4

Use preview and check actions before placing a live supplier order. Submit only after the order is correct.

Live supplier submission needs a real supplier account and enabled ordering credentials, so this step is shown as an annotated placeholder.