Related Articles
Retail: Purchase Orders
PO Creation (1 min) Key Takeaways: Standard Method Navigate to Purchase Orders. Click Create New and follow the step-by-step wizard prompts. Alternative Method (from Item Views) Go into Item Views (e.g., Purchasing View → Purchasing Eligible Sizes). ...
Retail: Purchase Order Worksheet
PO Worksheet (4 min) Key Takeaways: Purpose The PO Worksheet is designed for multi-store setups where stores are geographically separated (e.g., Virginia, Maryland). Allows creation of purchase orders (POs) for multiple locations from a single ...
Retail: Individual SKU Setup
Retail Overview (6 mins) <br> Key Takeaways: Item Identification SKU number is generated (ideally auto-generated). Style number often doubles as the part number for ordering. Reference field is flexible — e.g., note case quantity (“25 ...
Retail: Order Desk
Order Desk (2 min) Key Takeaways: Purpose Finding best products for ordering based on predetermined metrics (bidding selection method). Workflow Options Manually add items into a request. Use a count Excel sheet or Unitech device to scan items on the ...
Retail: Purchasing Overview
Purchasing Overview (3 mins) <br> Key Takeaways: Requests Staff can request inventory items. Requests may be: Converted into a purchase order (PO). Converted into a transfer. Sent to the Order Desk for evaluation (to ...