Create a PO from Products
Go to Products.
Filter/search to find the items you need.
Select one or many SKUs (use “Select all” for the current filtered view).
Click + Create PO.
Choose where to replenish
Select the inventory location (warehouse / fulfillment site) that needs stock. Check Network to see the replenishment logic among multiple inventory locations.
Set days of coverage
Use the PO timeline:
Start = today.
ETA = supplier lead time.
Drag the cover point to the date you want stock to last.
Rewize factors inventory on hand + forecasted demand + supplier requirements to suggest reorder quantities for each SKU in the PO.
Create the PO
Click Create. You’ll be taken to the new PO in Orders (status: Draft).
Review & edit the Draft PO
In the PO page you can:
Edit supplier info (contact, address).
Edit table quantities by updating coverage; click Update Quantities.
Review columns: SKU, Position, Cover, MOQ/batch fit, Qty, New cover, Unit cost, Subtotal.
Open an SKU quick view for deeper product details.
Save after changes.
Move the PO through statuses
Top-right status button steps the order forward:
Draft → Approved → Sent → Confirmed (production/lead time starts). You can also Cancel.
Export (optional)
Use Export (top right) to download PDF (with/without images), Excel, or CSV. Customize column labels before download.
Tips
MOQ/batch indicators help you buy in correct pack sizes.
Confirmed POs appear in Incoming with expected arrival; update dates as needed.
When received (or auto-synced from your inventory system), on-hand counts update automatically.