Purchase order

Purchase order

This tool can create and track both purchase orders and stock transfers to other locations. Upon receiving products with this tool, the amount will be added to on-hand quantity.

  • Catalog >> Inventory management >> purchase order

Add Purchase order

  1. Select ‘+’ icon and Click ‘Purchase order’

  2. Choose due date for your store order

  3. Slect vendor order from

  4. Add item by SKU OR Upload by CSV file OR  any other option to use

  5. List of the product should appear in the grid table

  6. If needed, change the Order QTY & adjust the Cost

  7. Define Discount, Shiping, Tax, Other fees 

  8. Click ‘Open order’
  9. You should have PO Number been created

  10. If needed, define customer PO number and select Save Changes 

  11. To continue Select ‘In Progress'
  12.  If any mistakes have occurred, or PO is not valid anymore, you can delete PO from PO screen 

  13. Click ‘Receive’ option to continue your purchase order
  14. Define QTY that you recieved 

    14.1 You can update QTU by scanning SKU`s into this field 

    14.2 You can define recieved QTY mannuly 

    14.3 You can change automaticly match recieve QTY to order QTY using RECIEVE ALL button 

  15. After recieve QTY is defined, click on COMPLETE button 

  16. If you did not recieve some items, you can define reason here:

View Complete Purchase order

   1. Open Purchase order page 

   2. You can view the PO to print barcodes, delete PO  or re-order same product again


 Video Tutorial 


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