Ordoro can create purchase orders for your low stock items. To streamline this process, you can set a default supplier for each product. See below for how to set this up. Notes: Topics Assigning suppliers in the app 1. Create your suppliers in Ordoro. Please see this article for assistance. 2. Go to the Products tab […]
PO Set Up
PO set up is easy with Ordoro. Please take a look at our helpful articles below assist you with any setup questions or concerns you may have.
How do I change my Purchase Order ID?
By default, Ordoro generates a timestamp Purchase Order ID. If you’d like to change the Purchase Order ID to match your numbering schema, you will follow these steps: NOTE: You can only update PO IDs for purchase orders in the Unsent status. 1. Click on the POs tab in the green bar. 2. Find the […]
How do I set the minimum order quantity for a product?
When creating purchase orders in Ordoro, you may want to set a minimum quantity to purchase per supplier. There are multiple reasons to do this. Topics: How to set minimum order quantity individually How to set minimum order quantity via Data Import 1. Select your Company Name -> Data Import. 2. Select Create/Update Supplier […]
How do I add additional items to existing purchase order?
There are two ways you can do this. Option 1 1. Continue to search for items on in the Products section. 2. Click the checkboxes next to them and select “Order More”. 3. If a purchase order hasn’t been sent to the supplier yet, it will add the items to the existing PO. Option 2 1. […]