Overview
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The system allows the creation of Standalone POs for hard good items. |
Instructions:
- Go to Purchase Orders > Add PO.
- Select Standalone POs.
- Fill in the information required and ensure the vendor is entered. Click on Save.
Go to the Hard Goods tab and search the needed product, fill in all required fields: Product, Quantity and Unit Cost. Click on Save.
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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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How to Edit a PO with Hard Good Items?
- Go to Purchase Orders > PO Summary > click on the "Search" button.
- Enter the PO # needed, within the Purchase Order field and click on Search.
- Go to the Actions column and select the Edit option.
- Click on the Hard Goods tab.
- Go to the Actions column and select Edit or Delete.
- Once finished click on Save.