How does the IPP support digital orders (POs)?
Agencies may send digital order, blanket order and change order files to the IPP where they are posted to the associated supplier for online view and download. Suppliers may also “flip” online orders to digital invoices. Digital orders include schedule and distribution detail. All versions are saved when changes are recorded. Orders are also linked to associated invoices and payments. The IPP will not replace agency ERP procurement systems that are the authoritative source systems for all IPP order transactions.