Bulk Purchase Order

Bulk Purchase Orders is a way to generate purchase orders based on certain reports.

For example, you can generate purchase orders for all items that were returned as damaged, for special orders, and for items that are low in stock.

For Bulk Purchase Orders:

1. Open your Dashboard
2. Select Reports from the Main Navigation menu on the left
3. Select Bulk Purchase Orders 
   
4. At the top right of the page, select the type of Bulk Purchase Order you want to create. A list of items for that report will appear below.
5. Input the quantity you want to order of each item.
6. Press Process PO’s. Purchase orders for those items will be created, or the items will be added to open purchase orders with those suppliers. Find them in your regular list of Purchase Orders and send to the suppliers from there.

 

 

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• For items that were returned as damaged, see Damaged Items and scroll down.
• For special orders, see Special Order and scroll down.
• For additional Bulk Purchase Order options, speak to your agent.