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