Introduction

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

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 the Purchase Order pages in OMS

⬅️Go to HotWax Commerce Docs