Purchase order overview

Receive a purchase order

Image Alt Text Here

Purchase orders

Exact Sciences purchase orders (PO) are located here.

You can choose your customer to access various purchase orders.

Screenshot of purchase order notification on the Coupa Supplier Portal.

Create an invoice

You can generate an invoice from this page by clicking on the gold stack of coins or the PO number.

If you don't see any purchase orders, please get in touch with the Exact Sciences team.

You will then be directed to the Create Invoice page.

Screenshot of Purchase Order page on the Coupa Supplier Portal.

Create credit note

You can create a credit note from this page by clicking on the red stack of coins.

You will then be directed to the Create Credit Note page.

Screenshot of Purchase Orders page on the Coupa Supplier Portal.