How to Set up CPU as a Supplier

A step by step guide on setting up your CPU as a supplier to enable your sites to place orders with your Central Production Unit


1.  Log in to your CPU Location


Step 2

Fill in the details for the CPU Outlet

The only mandatory files are Name and Order Email.

Tick default for Invoice settings

Step 3

1.  Share to the relevant Revenue Outlets (The outlets that will be ordering from the CPU)

2.  Tick Box 'IS INTERNAL'

3. Select 'Create'

Your sites will now be able to create purchase orders and requisitions from the CPU


Please see guide on creating CPU products if you need to create products that will be ordered through the CPU: