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- Orders
- Purchase Orders
Purchase Order Bulk Creation
Creating purchase orders in bulk using SKUPREME
1. Accessing Bulk Data Management:
- Navigate to the "Bulk Manage Data Sheet" section in SKUPREME, typically found in the lower part of the interface.
- Locate the field for the brand name.
- Go to the last tab of the sheet on the right-hand where it says purchase order, and add the desired quantities for each item.
- Go to SKUPREME and refresh the page to see the quantities you input reflected in the system.
- Navigate to the "Purchase Order" tab to view the bulk purchase orders divided by supplier.
- In the upper part of the page, check the quantity details.
- Locate the "Submit" button and click on it when you know the inputted quantities.
- After clicking "Submit," you should be able to see the bulk purchase order that was created.
Video: https://www.loom.com/share/2875a54a804143a5ba07b48e9de080f3