Inventory Import

Inventory threshold management Product Information Management (PIM)Return Order Management Inventory Import Ship from Store (Old)Order Management Flow Order Picking Purchase Order Management Job Manager Inventory Adjustments Overview Inventory Management Facility management Store Pickup Inventory Receiving User management Store fulfillment Pre-order management

Inventory Import

Inventory threshold management Product Information Management (PIM)Return Order Management Inventory Import Ship from Store (Old)Order Management Flow Order Picking Purchase Order Management Job Manager Inventory Adjustments Overview Inventory Management Facility management Store Pickup Inventory Receiving User management Store fulfillment Pre-order management

Introduction
Upload Inventory
Bulk Adjustments
Missing Facilities
Missing Products
Upload Purchase Order (PO)
Bulk Adjustments
Date Time Parse Errors
Missing Facilities
Missing Products
Edit or Delete Saved Mappings

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Upload Purchase Order (PO)

Upload purchase order data.

PreviousMissing Products NextBulk Adjustments

Last updated 1 year ago

This document outlines the step-by-step process of uploading purchase orders. Follow these instructions to upload PO:

Users can save a new CSV mapping after selecting all the column indexes for easy mapping

Go to the Purchase Order page.
Click on the upload function.
Select the purchase order CSV from the system.
Click on the upload function.
Select the suitable mapping.
Click on the Review function.
Search the product using the unique identifier.
Select the product to be uploaded in the OMS.
Click on the cloud icon at the bottom right and select upload.

Related links:

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Go to HotWax Commerce Docs

Purchase order page

Review