Bulk Purchase Order Management

Bulk Purchase Order Management enables sellers and vendors to confirm or edit multiple purchase orders simultaneously using an Excel spreadsheet. This feature streamlines the process, allowing for efficient updates and confirmations.

• Export: Users can export selected purchase orders into an Excel format for editing.
• Editing: The Excel file can be edited to confirm or modify order details.
• Upload: After edits, the file is uploaded back to the system for processing.

Notes:

• Files larger than 50 MB must be split before upload.
• Errors during upload can be reviewed and corrected for a seamless update process.

This method facilitates easier management of large volumes of purchase orders, improving efficiency in order processing.