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
- Select ‘+’ icon and Click ‘Purchase order’
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- Choose due date for your store order
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- Slect vendor order from
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- Add item by SKU OR Upload by CSV file OR any other option to use
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- List of the product should appear in the grid table
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- If needed, change the Order QTY & adjust the Cost
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- Define Discount, Shiping, Tax, Other fees
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- Click ‘Open order’
- You should have PO Number been created
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- If needed, define customer PO number and select Save Changes
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- To continue Select ‘In Progress'
- If any mistakes have occurred, or PO is not valid anymore, you can delete PO from PO screen
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- Click ‘Receive’ option to continue your purchase order
- Define QTY that you recieved
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14.1 You can update QTU by scanning SKU`s into this field
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14.2 You can define recieved QTY mannuly
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14.3 You can change automaticly match recieve QTY to order QTY using RECIEVE ALL button
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- After recieve QTY is defined, click on COMPLETE button
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- 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