ShipHero can create and manage purchase orders (POs) from multiple vendors. POs can be uploaded through CSV files or made directly in ShipHero. You also have the option to auto-add products to POs and manage pre-order sales.
Important: PO CSV uploads will NOT add new vendors, Edit Vendors, or edit/add manufacturer/vendor SKU for a product. The editing of this information must be done on the product page.
NOTE: Please don't enter any values with a comma into the PO Page or CSV. The comma will cause errors when trying to close a PO.
