Create vendor purchase orders for qualifying storefront orders
Create vendor purchase orders for qualifying storefront orders
Your storefront orders with supplier SKUs need manual vendor lookups and cost math, delaying PO creation. It creates vendor POs with line quantities and costs, enabling same-day confirmation.
Overview
If purchasing still depends on manual vendor lookups, POs slip and vendor confirmations lag. This flow turns qualifying storefront orders into accurate vendor purchase orders with line-level costs so purchasing and accounting can confirm orders the same day.