<aside> 💭 An order placed with a supplier, vendor or manufacturer for more inventory. A basic purchase order contains the variants that you’re ordering, the quantity of those variants that you’re ordering and the cost of each of them. See more.

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See also Purchase orders directory.

Table of contents

Draft

• Label: A name for your purchase order. This is often the ID given by the vendor after submitting your purchase order to them.
• Currency: The currency for your purchase order. This is the currency that your purchase order costs are in.
• Estimated arrival date: The date that you estimate that the purchase order will arrive at the purchase order destination location.

Adding variants

The first step in crafting a purchase order is to add variants to it.

How to add variants

1. Search for the variants that you’d like to order. You can use the same search and filter features that are available from the Variants page.

1. You can add variants individually by clicking on the ➕ icon

1. Or you can add all variants on the current page of results