Purchase Order Types

MANUAL AND EDI PO

Altar’d State is 100% an EDI retailer. Manual (hard copy) purchase orders will continue to be used, but in a limited manner. Email Vendor Compliance at Vendorcompliance@altardstate.com for EDI set-up and implementation.

Store Packed Orders (Packed-by-Store) 

Bulk/Pre-Pack Purchase Orders

Manual PO 

EDI PO