Purchase Orders
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      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.
      2. Purchase order´s Tab - Inputting Purchase Order Quantities:
      • 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.
      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:
      • 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.
      6. Viewing Created Bulk Purchase Orders:
      • After clicking "Submit," you should be able to see the bulk purchase order that was created.