JSON Purchase Orders: Filter Orders By Supplier

When sending orders out of Chain.io using the Chain.io standard JSON order type, you can filter those orders by a set list of Supplier IDs.  

This can be used for use cases like:

• Delivering orders to a single supplier
• Sending all orders for suppliers from a particular region to a service provider
• Sending all orders for suppliers supporting a particular business unit to an analytics tool

1. Select New Integrations
2. Under 'Send Data', select 'Use' Purchase Order
3. Select Chain.io Order JSON as your destination file type.
4. The Supplier ID / Vendor code table will appear