Creating Purchase Orders

Selro supports full purchase order functionality. Please follow the below steps to create a new purchase order, ship goods from your supplier and receiving the purchase order items into your warehouse.

Please note that before creating purchase orders, you must create at least one supplier and one warehouse to receive the goods.

 

a) Please go to Inventory -> Purchase Orders Menu.

mceclip0.png

 

b) Please click 'New Purchase Order' to create a new PO.  Existing PO are displayed below. You can remove existing POs up until they are receiving. 

mceclip1.png

 

mceclip2.png

 

c) You can add any number of items from the inventory into the PO and start the ordering process.

mceclip3.png

 

mceclip4.png

 

Bulk Import Purchase Orders

 

You can also upload your Purchase Orders to Selro in bulk, via a CSV file by selecting Import Purchase Orders. 

 

mceclip0.png

 

Please see the sample file below to show the correct format for this import. 

po import sample file.csv

 

 

Once you have created your purchase order you will also be able to view this under the individual suppliers under the supplier management section. 

 

Settings-> Supplier management-> Edit the relevant supplier-> Purchase Orders Tab

 

You can also customise the Header and Footer of your Purchase orders

 

Settings-> Supplier Managements-> edit the relevant Supplier-> Settings-> Edit

 

Please watch the below tutorial with step by step instructions on how to create your purchase orders in Selro. 

 

 

 

 

 

Was this article helpful?
0 out of 1 found this helpful

Comments

0 comments

Article is closed for comments.

Articles in this section

See more