Watch this 6-minute video for an overview of Purchase Orders, including how to record replenishment changes and updating inventory.
Or, read through our instructions below.
1. If you don't have a purchase order created, please create by clicking on ("Create a Purchase Order")
2. Select a Vendor to select items from that vendor (if you want to focus on items for a specific Vendor)
This will bring in all the items from that vendor. If you want to remove items, either you can delete them one at a time; or you can remove Items that have higher OH levels (by "Remove OH (On Hand) > X), which will remove all items that have On Hand quantity more than X.
3. You can also add Items one at a time using the Add Item text box