Suggested Workflows

The following diagrams illustrate the most common interactions between retailers, RevCascade, and vendors for fulfilling (or canceling) purchase orders. Additional configurations may be available to suit your specific use case.

Purchase Order Fulfillment
Standard PO Workflow

For "in stock" items using RevCascade shipping labels.

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Vendor Logistics

For "in stock" items printed using vendor label software.

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Order Cancellations
Retailer Initiated

For "in stock" orders canceled prior to acknowledgement.

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Vendor Initiated

For "out of stock" items canceled by vendor.

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