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Open Sales Orders

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Open Purchase Orders

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Reorder Watchlist

At or below 120% of the reorder threshold

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Upload

Choose a .csv, .xlsx, or .xls file. Headers: SKU, PartName, PartDetails, Category, Quantity, Allocated, UOM, Active, Location (SKU and PartName required).

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Part Information

Product Information

Edit order

Check the products and quantities before shipping. Changes save right away.

SKUNameQuantityRemove

Reconcile Order

Enter what arrived. Cost is the total for the quantity received. Anything not received goes on a backorder.

SKUPart NameQTY ExpectedQTY ReceivedCost total for received qty

Create location

Location Name is required and can only be used once. State and ZIP are optional but must be valid.

Add customer

Add vendor