Purchase Order

Purchase Order

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

Purchase Order

You need to search for the same vendor that you selected on the vendor’s screen.

Purchase Order

Click on [+] icon.
Search for the [Inventory ID].
Enter the [Order Qty] and click on [Kensium Commerce].

Purchase Order

You need to enable the check box for [Sync PO to SellerCloud Connector].
Click on [Remove Hold].

Purchase Order

You will be redirected to the new screen and click on [Approve].

click on Approve

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

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

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

Logs

Upon syncing the [Commerce ReferenceID] will be visible in Purchase order.

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

You can view Purchase Orders with the reference number and the selected vendor.

Purchase Orders

Click on the purchase order.
You can view the company, vendor, warehouse under [General].

PO

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

PO