How are purchase orders raised on a location's own supplier account?

The PO raises on the location's own account. Rebates land where they're earned. At order time, a purchase order raises with the supplier by PromoStandards on the buyer's own account number. Terms, rebates and buying-group attribution never move. SanMar live today, S&S rolling out, hard goods suppliers next. A location enters its account numbers before it sees wholesale pricing. That's enforced by the system, not by a memo, and it's the whole trick behind rebates you can see. The location keeps calling its own rep, same as today.

What it used to cost you: POs reviewed and emailed by hand, and rebate volume booked to somebody else's account.

The feature is called Supplier purchase orders. It runs on the same rails as everything else here: one catalog, one price list, one cockpit, your name on the front.