Greenline will update your wholesale cost accordingly. If you entered the wrong cost for a product, they can be edited anytime, even after completion. Note: For discounts, enter in the quantity followed by a minus or hyphen symbol. And check off the tax box if the fee is taxable. Click on the “Add fee or discount” button to enter shipping and/or discount fees. Fill in the bottom portion of the purchase order.Ģ. If the products are lot tracked enabled, then you will be unable to edit the quantity ordered, quantity received, and the lot information.ġ. Learn more about how wholesale costs are calculated here. Lot quantity (if lot tracking is enabled for the product) *AB customersĬost per unit. Lot number (if lot tracking is enabled for the product) *AB customers Quantity received (individual units, not master units) Quantity ordered (individual units, not master units) Once a product has been added to the purchase order, you will need to enter the following information: Click on the Add purchase order button at the top right corner.įor more information about importing purchase orders, refer to the "Purchase orders - Imports Options" article. Click on the Purchase Orders sidebar tab.Ģ. You can also pre-create your purchase order in order to save time once products arrive on site.ġ. This will allow you to find and reference specific purchase orders later on. To create a purchase order, follow the five main steps below.Įnsure that you've provided all the necessary information in your purchase order. Identifying missing products from the product list
Tracking ordered and received product quantities The benefits of tracking purchase orders include: The purchase orders section is used as an internal tool to record and track external purchase orders/invoices.
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