Purchase Orders - Inventory - Page | Guide

ShippingEasy's Inventory Management solution simplifies purchase orders by enabling you to generate Purchase Orders and re-order your items directly in ShippingEasy. The Purchase Orders page allows you to review and edit any purchase orders that you’ve created on your account.


1. Filters
  • Keyword: Look up Purchase orders via order ID  
  • Status: View All, Open orders, Closed orders, Not Received, Partially Received, or Fully Received 
  • The number of product that show per page. Options include:
    • 100
    • 200
    • 500
2. List of Purchase Orders

See your purchase orders at a glance. Simply click on the column you want to sort by and your purchase orders will be sorted in ascending or descending order.

Purchase Order column data includes:

  • ID
  • Date
  • Suppliers
  • Status
  • Received 
  • Expected
  • Total
  • Terms
  • Shipping
  • Contact
  • Actions, where you can select to:
    • Email the purchase order
    • Open it in PDF
    • Edit the purchase order
    • Duplicate the purchase order
3. Create Purchase Order   Create a new purchase order.


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