Purchase Orders allow you to create inventory orders from suppliers, email them to vendors, and make inventory packages. Each purchase order has to have items added to it. To manage purchase orders items, go to Products > Purchase Orders.

Things to consider

• Additional features are required to perform this action. 
• You need to create a purchase order before you can add items to it.
• Purchase orders are intended for stores not integrated with a state reporting system such as Metrc or BioTrack.

Add items to a purchase order

1. Go to Products > Purchase Orders.
2. Select the purchase order you want to add an item to. 
3. Click the Add items button on the purchase order.
4. Fill in the fields in the Receive Details window. The Product and Requested Quantity fields are required. 
5. Click Ok.
   

Add items by upload

1. Select the purchase order you want to add an item to. 
2. Click the Actions dropdown and select Upload Items.
3. Select a file from your computer to upload. 
   Note: Your .CSV file has to have a Product Name, SKU, Quantity, Unit, and Subtotal header in order for Dutchie to accept the file. 

Related Articles

• Create a purchase order.
• Manage purchase orders.