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 […]
Checklist for Upgrading Account from BASIC to PRO
Pre-Inventory SYNC Checklist: 1. Do NOT Sync inventory to your sales channels until you’re 110% sure Ordoro reflects to most up-to-date inventory quantities. 2. Make sure your SKUs match across all your sales channels. If SKUs do NOT currently match, please call Ordoro support @ 512.271.9453 ext. 3 to speak with a representative on what 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. […]
Can I create Purchase Orders in bulk in Ordoro?
Yes, it’s easy to create POs in bulk with Ordoro’s Data Import feature. For more information on using the Data Import, see this support article. 1. Click on your Company Name, then choose Data Import from the dropdown. 2. Choose Create Purchase Orders from the dropdown. Download the example file. 3. The required columns for this data import are […]