Once you have received all stock from a supplier, close the purchase order in ShippingEasy to ensure that your inventory records are up to date.
To close a Purchase Order:
- Click the INVENTORY tab on the blue navigation menu and select PURCHASE ORDERS from the drop down menu.
- From the PURCHASE ORDERS overview page, locate the Purchase Order you wish to edit and click on the PO ID.
- On the Purchase Order detail page, expand the Actions menu and select Close PO.
- A dialog box will appear asking you to confirm that you want to close the PO and that the action cannot be undone. Click OK.
- The PO will now appear closed on the Purchase Order page.