EasyEcom provides complete Inventory Planning and Purchase Order Management solution.
On EasyEcom, you can easily create a Purchase Order and a Goods Received Note (GRN) when the stock is inwarded.
To create a Purchase Order and GRN please follow the below-mentioned process.
If you are planning to purchase inventory for the next month (30 days) we will suggest you to buy 25 units (30-5) of XYZ.
If you want to add products to cart without using the suggestions from the system in bulk please follow the below-mentioned procedure:
First, click on the hamburger menu: , and select the “Bulk Add to cart” option.
Once you click on it the following pop-up will appear:
First click on the “Save Template” button to download the file.
Fill in the details in the excel file, and save it. Then click on the “Choose File” button, and select this file from your system and upload it by clicking on the “Upload” button.
Here click on the “Create Purchase Order” button.
You have now created a Purchase Order for your products.
Under the Purchase Orders web-page, click on the “View Details” button.
Once you approve a Purchase Order, you can print the PO document by clicking on the “Print” button.