Overview

Excerpt
The system allows the creation of Standalone POs for hard good items.

Ui expand

title	How to Add Hard Goods to a Purchase Order

Ui steps

size	small

Ui step
Go to Purchase Orders > Add PO.

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Select Standalone POs.

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Fill in the information required and ensure the vendor is entered. Click on Save.

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Go to the Hard Goods tab and search the needed product, fill in all required fields: Product, Quantity and Unit Cost. Click on Save.

Image Modified

Ui expand

title	How to Edit a PO With Hard Good Items

Ui steps

size	small

Ui step
Go to Purchase Orders > PO Summary > click on the "Search" button.

Ui step
Enter the PO # needed, within the Purchase Order field and click on Search.

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Go to the Actions column and select the Edit option.

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Click on the Hard Goods tab.

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Go to the Actions column and select Edit or Delete.

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Once finished click on Save.

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Panel

title	Related Articles

Filter by label (Content by label)

showLabels	false
max	10
showSpace	false
cql	label in ("hard-goods","purchase-orders")
labels	hard-goods, purchase-orders,

Tip

title	Hard Goods Search

When searching for a Hard Good in order to add it to the PO, the system allows searching by Case UPC, Unit UPC, SKU, description or category.

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