Frequently Asked Question

How to do a Purchase order for Toner
Last Updated 6 months ago

  1. Log on to CSD
  2. Go top he search bar in the top right hand corner and type "poet"
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  4. Enter the vendor information and warehouse as required.
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  6. Vendor = DTC
  7. Warehouse = 30
  8. Ship from # = DTC
  9. Product Line = DTC
  10. Select Nest from the navigation options to Select Products.
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  12. look for product number with the toner you are adding.
  13. Enter the quantity to be added.
  14. Ensure the the price matches what was ordered via the invoice.
  15. Select Finish from the navigation options and verify data entered.
  16. Take not of the Purchase order number.
  17. Select Print from the navigation options.
  18. Enter the PO#
  19. Set print type to email.
  20. Enter your email address.
  21. Select Submit from the navigation options
  22. Send the printed PO to receiving.
  23. PO has been created and submitted.

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