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
Last updated