Purchase Orders are stock / products coming into the Warehouse. They are entered under the relevant Customers.
Purchase Order Flow
Purchase Order Key Points
- All stock entering the warehouse must have a Purchase Order at the same time → this is so storage and Sale Orders can be processed
- They can be entered directly by your team, by customers through their login (Users), automatically by Parsers or by the Legacy API
- Controls over what needs to be entered in Purchase Orders and how, can be found through the Customer Settings
Links to further detailed reading
Please click on the links below for further information relating to this or follow the links via the menu on the left.
- Change Purchase Order Allocated Date
- Creating a Purchase Order
- Receiving a Purchase Order
- Starting Stock / Warehouse Migration
- Errors Deleting Purchase Orders