Purchase Orders
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      Purchase Order Bulk Creation

      Creating Purchase Orders in bulk using SKUPREME The Bulk Creation feature in SKUPREME allows you to efficiently create multiple purchase orders at once using the Bulk Data Management tool.


      1. Accessing Bulk Data Management:

      • Navigate to the Bulk Manage Data Sheet section in SKUPREME, located in the lower part of the interface.

      • Locate and confirm the brand name field.

      2. Purchase order´s Tab - Inputting Purchase Order Quantities:

      • Go to the last tab on the right-hand side labeled Purchase Order.

      • Enter the desired quantities for each item.

      3. Refreshing SKUPREME:
      • Go to SKUPREME and refresh the page to see the quantities you input reflected in the system.
      4. Checking Bulk Purchase Orders:
      • Navigate to the "Purchase Order" tab to view the bulk purchase orders divided by supplier.
      5. Verifying Quantities and Submitting:

      • Review the quantity details displayed at the top of the page.

      • Once verified, click the Submit button to confirm the entered quantities.

      6. Viewing Created Bulk Purchase Orders:
      • After submission, the newly created bulk purchase orders will appear in the system for review and further management.