Buy from the network
Anchor partner offers, orders to the supplier and the invoice that arrives by itself.
What you find on this screen
A portrait of the screen, read from the screen itself — it changes when the screen changes.
Available actions
OffersMy ordersSend order
The list shows
ItemPriceMinimumLead time (days)Quantity#SupplierStatusValueInvoice
Start here
What this screen is for
Buy supplies from the anchor partner with no phone call or spreadsheet. Offers arrive ready; you enter quantities and send; the order goes to the supplier and comes back with its status.
Rules
Where offers come from
When your account is active in an anchor partner's portfolio, their catalog shows here with the program name and brand. Without a portfolio, the tab is empty.
Order and minimum order
One order per supplier. A quantity below the minimum order is refused naming the item. While the supplier has not received it, you can cancel.
Status and invoice
Sent, received, accepted, invoiced, delivered or refused: the status comes from the supplier's sales order. When they issue the NF-e, the XML enters your incoming invoices by itself — just check and post.
Frequently asked questions
Fiz o pedido e a nota não chegou sozinha. O que aconteceu?
A nota chega quando o parceiro âncora emite contra o seu CNPJ: entra em Notas recebidas e casa com o pedido pelo número. Se o parceiro ainda não emitiu, a situação do pedido mostra "aguardando nota". Pedido abaixo do mínimo do parceiro não é enviado.
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