Purchase Order

Facilitate users to upload purchase orders in OMS to allow items to sell as a pre-order or backorder.

Usage:

  • Download sample file and input required data in the given fields in predefined format.

  • Upload the updated CSV file to create or update purchase order or any item values in OMS, under Procurement menu.

  • Check the status is updated as Finished in the Result Section.

Refer to the table for CSV field details.

CSV Fields

Descriptions

Required Fields

External-Id

Purchase Order number by user from external system value

Mandatory

Product-Store-Id

Brand Id value

Mandatory

Facility-Id

HotWax Commerce Facility Identification value

Mandatory

External-Facility-Id

Facility Identification value

Optional

Product-Sku

Universal Product Identification value

Mandatory

Quantity

Quantity for each PO item

Mandatory

Arrival-Date

Estimated inventory arrival date in MM/DD/YY format

Mandatory

Video: Update Purchase Orders

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