Solution Flows
Purchase Order Management
Purchase Order Management
  • Introduction
  • Cancel Purchase Order
  • Edit Arrival Date
  • Edit Item quantity
  • Cancel Purchase Order Items
  • Review Allocations
  • Sync Date with Sales Orders
  • Remove Allocations
  • Allocate Sales Orders
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Introduction

This document outlines all the flows related to purchase order management in the HotWax Commerce Order Management System (OMS).

NextCancel Purchase Order

Last updated 1 year ago

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List of flows:

  1. Cancel purchase order

  2. Edit arrival date

  3. Edit item

  4. Cancel items

  5. Review allocations

  6. Sync date with sales orders

  7. Remove allocations

  8. Allocate sales orders

Know more about in OMS

⬅️
the Purchase Order pages
Go to HotWax Commerce Docs