How to create and submit a Purchase Order (PO)

The Purchase Order (PO) is the final order that gets submitted for processing and fulfillment by RaiseRight. From the Order Queue, coordinators can select any combination of bulk, proxy, and participant orders to add to a PO.

To create and submit a Purchase Order, follow these steps:

Log in to your Coordinator Dashboard and select Order Queue.
Check the box next to the order(s) to fulfill, then click Create Purchase Order.
Choose the shipping address or pickup location, shipping type, and review your purchase order summary.
You can add additional items to your order using the Add items by name to your PO text field. Type the brand name, choose the item(s) to add, then select the quantity.
Review the order total, including any payment or shipping credits, and agree to the Terms & Conditions.
Select Submit Order to finalize checkout.

Visit the PO Manager on the Coordinator Dashboard to review order details and tracking information, view order history, and submit any pending purchase orders.

How to create and submit a Purchase Order (PO)

Log in to your Coordinator Dashboard and select Order Queue.

Check the box next to the order(s) to fulfill, then click Create Purchase Order.

Choose the shipping address or pickup location, shipping type, and review your purchase order summary.

You can add additional items to your order using the Add items by name to your PO text field. Type the brand name, choose the item(s) to add, then select the quantity.

Review the order total, including any payment or shipping credits, and agree to the Terms & Conditions.

Select Submit Order to finalize checkout.

Visit the PO Manager on the Coordinator Dashboard to review order details and tracking information, view order history, and submit any pending purchase orders.