How do I setup Suppliers?

If you are using Ordoro for dropshipping or for restocking products, you need to configure your suppliers within Ordoro. Configuring that information is easy! Below are steps to configure your suppliers.   1. Click on your Company Name in the top right-hand corner of the screen. 2. From the dropdown select Account Settings.      3. […]

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How do I assign suppliers for restocking?

Note: Your resupply options are different than your dropship options.  To learn more about how to assign your dropship options, see this article. 1.  Create your suppliers in Ordoro.  Please see this article for assistance. 2. Go to the Products tab and select all products belonging to one supplier. 3. Click Actions and select Set Supplier/Dropshipper. […]

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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: 1. Click on the POs tab in the green bar 2. Find the PO ID that you would like to update 3. Click the pencil next to the […]

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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 […]

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How do I set the minimum order quantity for a product?

 When you are creating purchase orders in Ordoro, sometimes you may want to set minimum purchase quantities per supplier for a given product. You may want to do this for different reasons – The supplier may require you to purchase a minimum amount of that product (e.g. – cannot purchase less than 12 units […]

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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. […]

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How do I create a purchase order?

**NOTE** Before Creating a Purchase Order, please make sure Suppliers are assigned to your products. See our Support Article, HOW TO ASSIGN SUPPLIERS FOR RESTOCKING for details. There are 3 ways to create a PO in Ordoro. To Order products from the product list page, see below: Go to the Products page and find the product(s) you’d […]

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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 […]

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