How do I find the barcode per SKU on the Purchase Order?

User Steps:

1. Log into the Profill Portal
2. Upon log-in, navigate to Manage Orders from menu
3. From drop-down menu on Manage Orders, select Purchase Order Requests
4. Review list of purchase orders associated with user log-in
5. Click ‘Eye’  icon under the Action column to view purchase order details
6. Scroll down to PO Line Items and notice the download icon by the SKU(s)
7. Click download icon by the SKU to initiate download process.
   1. Downloaded file will be available for viewing in your device.
8. Use back arrow to return to Purchase Order Requests