Creating a Single Product Purchase Order

Creating a single product purchase order in CommerceJet allows you to streamline your procurement process. Follow this guide to efficiently create a purchase order for a single product.

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 Single Product Purchase Order

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

Step 3: Fill Out Vendor, Warehouse, and Product Information

Next, select the Vendor, Warehouse, and Warehouse Location where the product will be delivered. Then, choose the product you want to order and specify:

• Condition of the product
• Quantity you wish to purchase
• Price of the product

Step 4: Review and Save

Once all the required fields are filled out, review the purchase order details carefully. When everything is correct, click Save to finalize your single product purchase order.

Success!

You’ve successfully created a single product purchase order in CommerceJet. The order is now ready for processing and can be managed from your dashboard.

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