Create a Purchase Order

In order for the warehouse to receive your inventory, there must be a Purchase Order created for us to receive against.  It is important that all inbound inventory must have a Purchase Order created prior to it's arrival.

1.  Go to the Purchase Orders tab and select All Purchase Orders

2. Select Create a Purchase Order

3.  Choose the Vendor and Warehouse (Big Sky Fulfillment/Primary)

If the Vendor does not exist, you will need to create one before sending a PO. You may   

create multiple Vendors.  See How to Create a Vendor

4.  Use the Search bar to locate and add products to the order by SKU or name, and set the quantity the warehouse should expect to receive 

5.  Select Save Order