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Purchase Order

Create Purchase Orders, then convert them into print jobs, & scan the labels to verify all tags are accounted for.

Create Purchase Orders

Orders can be created manually, one by one, or in bulk via spreadsheet upload.

Create a Purchase Order manually

To view only Purchase Orders, click the Purchase tab.

  • Click the [+] button

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  • From the Pop-up select Purchase

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Create Purchase page
  • Order Number - the system generates an order number, or enter your own
  • Origin - select the location of the Supplier which fulfilled the order.
  • Destination - select the location where the order will be received (your Distribution Center (DC) or Store location)
  • Add Products & Quantities - search and add products manually, or upload them via spreadsheet upload

If the desired Supplier is not present, create them from the Locations tab.

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  • Click Save
  • Once the Purchase order is updated to Shipping status, labels can be printed for the order
  • The Purchase Order can also be verified for accuracy using mobile Receive
  • Once the order has been verified on Ship or Receive, a corresponding progress bar will display the completeness of the order

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