Overview

Vendors can create Purchase Orders in units based on Prebooks.

Creating a Purchase Order from Prebooks in Units

Information

Please make sure that the following requirements are met so the line item can be added to a PO:

The Prebook line item needs to be in units.
It needs to have a Vendor assigned.
It needs to have a Cost assigned.
It needs to have a Ship Date assigned.

Related Articles

Page:

Allocations
Page:

Allow Building Boxes from Units
Page:

Build Mixed Boxes from pre-sold Units - Vendor Portal
Page:

Build Mixed Boxes from Pre-sold Units using Bulk Purchasing Mode
Page:

Confirm POs from the Vendor Portal
Page:

Create a new AWB
Page:

Create a Vendor Token from the Vendor Portal
Page:

Create Purchase Orders
Page:

Create Purchase Orders from Prebooks in Units
Page:

Edit an AWB

In Multilocation Companies

While you are adding units to build solid or mixed boxes, you can filter by location as well, but in no case will the system allow you to add products coming from different locations on the same PO.

Create Purchase Orders from Prebooks in Units

Overview

Creating a Purchase Order from Prebooks in Units