Step2 Seller processes the Bid Request, the agreement is signed upon Seller confirmation.
Step3 Buyer can select the signed agreement on the My Agreement page to purchase the products specified in the agreement.
There are existing sales order(s) which contain this product. To make a product purchase that will automatically attach to the sales order(s) upon virtual payment, select 'Purchase Stock QTY for Sales Order'.
To complete a purchase by item cost, click ‘Purchase Stock Directly’. The stock will not be attached with any matching sales order after purchase.