How to Create a Regular Purchase Order

Creating a multiple product purchase order in CommerceJet allows you to efficiently manage bulk orders. Follow this guide to create a purchase order for multiple items.

Step 1: Navigate to Purchase Order Management

From the CommerceJet Dashboard, click on Purchase Order in the side menu to access the Purchase Order Management section.

Step 2: Create a New Regular Purchase Order

Click the Create button and select Regular Purchase Order from the available options.

Step 3: Choose Vendor and Warehouse

Select the Vendor from whom you are purchasing the products and the Warehouse where the items will be stored. Once selected, click Save to continue.

Step 4: Add Products to the Purchase Order

To add products to your purchase order, click the Add button. Choose the product you wish to order, then input the Unit Price and Quantity. Repeat this process to add multiple products to the purchase order by clicking Add again and selecting additional items, unit prices, and quantities.

Step 5: Finalize the Purchase Order

Once all the products are added, review the details of the purchase order. Mark the purchase order as Active to finalize it and ensure it is ready for processing.

Success!

You’ve successfully created a multiple product purchase order in CommerceJet. The order is now active and ready for processing.

Need Help? For more tutorials or assistance, visit our Help Center at CommerceJet.