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.
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 |
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