How do I bulk generate purchase orders?
Follow these steps
To bulk generate purchase orders, follow these steps:
- Select Purchasing > Purchase Orders.
- Select Actions > Bulk Generate POs.
- From the dropdown list, select the Suppliers for which you would like to bulk generate POs.
- In the Weeks of Supply field enter how many weeks worth you wish to order.
- Optional: To send an email summary and Excel copy to yourself or someone else, enter an Email address.
- Optional: Check Ignore Wholesale Sales to ignore purchases from wholesale customers when calculating weeks of supply.
- Select Submit to generate the purchase orders and return to the purchase order list. Here you can select each purchase order and edit as necessary before sending to the suppliers.
For more information, see the article How to create a supplier group.