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Purchase Order

Purchase Order

You need search for [Purchase Orders] in Global Search bar and click on [Purchase Orders] under [Transactions].

Purchase Order
Purchase Order
  • You need to search for the same vendor that you selected on the vendor’s screen.
Purchase Order
Purchase Order
  • Click on [+] icon.
  • Search for the [Inventory ID].
  • Enter the [Order Qty] and click on [Kensium Commerce].
Purchase Order
Purchase Order
  • You need to enable the check box for [Sync PO to SellerCloud Connector].
  • Click on [Remove Hold].
Purchase Order
Purchase Order
  • You will be redirected to the new screen and click on [Approve].
click on Approve
click on Approve
  • Click on [DO NOT PRINT]
click on Do NOT PRINT
click on Do NOT PRINT
  • You need to navigate to [SellerCloud Connector] in Acumatica and click on [Purchase Order] under [Real Time Processes] and you will land in a new screen.
Purchase Order
Purchase Order
  • You need to enable the check box and click on [Process] then you are processing message will populate on the screen.
  • Click on [Close].
click on close
click on close

You need to navigate to [logs] screen and check for [Purchase Order] Sync.

Logs
Logs
  • Upon syncing the [Commerce ReferenceID] will be visible in Purchase order.
Purchase Orders
Purchase Orders
  • To view the Purchase Order in SellerCloud Connector follow the below screenshots.
  • You need to navigate to SellerCloud Connector and search with [Commerce ReferenceID] number.
Search with NO
Search with NO
  • You can view Purchase Orders with the reference number and the selected vendor.
Purchase Orders
Purchase Orders
  • Click on the purchase order.
  • You can view the company, vendor, warehouse under [General].
PO
PO

Click on the company [Seller cloud SDK], you can see the orders.

PO
PO