Announcement Bar

Viewing Inventory Receipt

Go to Purchase Orders and click Create Purchase Order
Select your company from the Customer drop down menu

Create a unique Reference ID for the PO

Click Save

Enter your company information. This does not all need to be filled in correctly, but it will require you to fill in something here. If this information is not filled out, your PO WILL NOT SAVE!
Select MintFulfill as the ship to facility name. Enter in the expected date for the inventory to arrive, or as close as you know.
Select the SKU, and the quantity shipped.
*Please note that new inventory will need to have the item created in 3PL first, as done previously.*
Click Save. Repeat this step for all inventory that will be shipped.
Click Manage to save.