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Overview

Supplier Orders is the section where all supply is handled including all additional information that’s needed to make the products.

Once an order is saved a Supply is created against the items in the warehouse stock management area and the availability correspondingly increased. In addition to the core Supplier Order management there are additional apps that can be added for further improvement and speed of the process, to name a few:

  • Supplier Portal, all POs and additional information including barcode information as well as fast communication, it’s interactive for both you and the supplier. See guide, to learn more
  • Garment Tech Portal, share measurements, grading, sketches and images with your supplier. A safe and fast way from first size spec to finished sample ready to go into production. See guide, to learn more
  • ASOS automation, See guide, to learn more

Supplier Orders offers three different type of order:

  • Warehouse, selected it means the PO is meant to go into your warehouse and be distributed to multiple customers (Trade, eCom and/or Concession)
  • Special, signifies a PO going into your warehouse but to be delivered to the same customer in one or so customer calls it off as needed. The word special can be changed to ASOS, New Look or any other customer name
  • Direct, this setting indicates a PO that is shipped from supplier directly to your customer and never hits your warehouse