How to Generate and Export Digital IDs for Purchase Orders

1. Click Supply Chain in the left sidebar.
2. Click Digital IDs.
3. The Batches / Purchase Orders tab is shown by default — all purchase orders are listed here, including those not yet accepted.
4. Select the purchase orders you want to generate Digital IDs for.
5. Click Actions.
6. Click Generate Digital IDs.
7. Click Generate to create Digital IDs for the selected purchase orders.
8. Select the desired sheet layout for the export file.
9. Click Download to export the Digital ID links.

You can also initiate assessments for purchase orders that have not yet been accepted directly from this view.