Overview

Purchase Order items containing hard goods are listed on the PO Reconciliation screen so you can also upload vendor invoices for them.

Reconciliation Process for Hard Goods

As you may know, Purchase Orders with Hard Goods products, unlike fresh flowers, are not added confirmed by a grower or added to a AWB. Hard goods are received directly in the Hard Goods Inventory once they are added to a PO (read Add a new Hard Goods Product and Adding Hard Good Items to a Purchase Order for more information). Basically, the process is the same: you search for the hard goods, upload the vendor invoices and finally, the PO will be ready to be synchronized with an external accounting system.

Instructions