Vendor Central: Processing Purchase Orders Like a Pro
To edit purchase orders that have already been confirmed select purchase orders from your orders menu item in the top menu of your vendor central dashboard under the confirmed purchase orders list on the page, select the purchase orders you wish to edit either singly or by bulk selection and then click open, selected POS at the bottom of the page. On the next page, you can either singly select items or select all items.show more
Then click the updated selected items button at the bottom of the page. On the next page, you can either singly select items or select all items and do a bulk edit. If via bulk edit, select all the items and click on the bulk edit button, select the product availability. From the popup window, as well as change the expected delivery or ship date to whatever it now becomes. And then click the apply to selected rose below button.
If singly alongside each line item, you can double click under the availability tab. And double click the expected date, and you can change the expected quantity by double clicking on it. And you can change the unit cost by double clicking on it.
Once you are happy with all your edits, you can then click the submit button. You can again, also choose to export this information to Excel before clicking the submit button by clicking on the export, this stated to Excel for your records button and using Excel or CSV as your selection to download them.
This will allow you to run any cross references between your warehouse inventory and what items are requested on the purchase order or what we have just now changed. Be sure to also gain check the costs of each item to ensure that they’re correct and your system sales order values match those of the vendor central purchase orders.
Now with the amended line items, all confirmed purchase orders are to be edited within 48 hours to four days of being issued by vendor central. In order to avoid chargebacks.