Restocking your warehouse all starts with a Stocking Manifest. A Stocking manifest is a record of the Stocking Purchase Order and Transfer Order generated together to replenish the stock of an internal warehouse.
Terminology
- Stocking Purchase Order (SPO) : A type of purchase order sent to a source for the purpose of replenishing stock at an internal warehouse.
- Transfer Order: A type of fulfillment request where inventory is shipped from one internal warehouse to another for the purpose of replenishing stock at the new location**.**
Before You Get Started
- Have at least one Source with the Source Type set to "Internal Warehouse"
- Import Source Inventory
- Create a Product Catalog with "Eligible Products".
| Eligible Products |
Inventory is eligible for stocking when the variants are:
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| Flxpoint Pro Tip: Optional Setup |
To save time, add a Source Address and set up the Shipping Policies & Methods.
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Instructions & Guided Tutorial
How to Build Stocking Manifest |
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| Flxpoint Pro Tip |
Once you "Process" the PO(s), the Send POs integration will handle the rest by sending the PO to your Source. Learn more about how to Send Purchase Orders/Fulfillment Requests. |
How to Create Inventory Within Stocking Manifest |
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Follow these instructions to create inventory and link the inventory to your internal warehouse:
If an inventory record does not exist for the selected destination source, you will be prompted to create one. To create the inventory record: Enter the Parent SKU and Variant SKU You may select an existing parent SKU or add a new one If you are adding a new SKU, you must click "Add" in the dropdown Fill in optional fields: Title, UPC, Weight and Weight Unit, Cost If desired, select Link to Product. This will link the new inventory record to the selected product Click Add to Manifest button to create the inventory record and generate a stocking purchase order or transfer order |
