Creating a New Purchase Order – Sellercloud LMS

Creating a New Purchase Order

Now that we have our Vendors, we can start creating our Purchase Orders in Sellercloud.

To create a new Purchase Order, manually start in the Purchasing Module and click “ Create New Purchase Order.”

  1. In the “ Purchase Order” wizard, start by selecting your company and vendor and click next to “ Add Products”.

  2. You can search for products to add by clicking the “ Add Products +” button or import a list of products and quantities to purchase using the “ Upload Products” button to attach a spreadsheet.

  3. After the products you want to purchase are ready, add the warehouse address under the “ Ship To” menu where you would like to receive the Purchase Order.

  4. Clicking the green checkered flag will build the Purchase Order in Sellercloud.