Whenever you ship products to our warehouse, you will need to create a Purchase Order, which is a report of the products and quantities you are shipping.
This way we will know what will be arriving and the details of the merchandise.
To create and manage a Purchase Order, you must access the system
After that, click on Purchase Orders -> All Purchase Orders -> Create a Purchase Order and select Vendor All.
Important: if you do not have a registered Vendor, you must register and add the products to it by clicking on Purchase Orders -> Vendors.
After choosing the Vendor, select the Warehouse "MCO 1 - Primary" and then you will start adding the products that are part of this "Purchase Order".
Remember to inform the amount of what you are sending, departure date and tracking number. =)