Confirming and Editing Purchase Orders for Invoicing
Confirming or Editing Purchase Orders
If you have just received an order notification email from eBev you have a pending order from your customer, you will need to confirm it so that an invoice will be generated.
Your payment will be sent 30 days after you confirm the invoice.
You do this by editing (if needed) then confirming supply of the purchase order in your account. Before confirming the order, you can review to ensure details on the order are correct and adjust anything that needs to be corrected.
Elements to Confirm:
- Units
- Discounts
- Final Pricing
- Message (optional)
Once you have confirmed pricing you are agreeing to be paid that total minus your eBev fee off the wholesale value of the invoice.
Still have questions after reading this article? Click the link to book some time in with one of our friendly customer experience agents: Meet with an eBev Member!
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