After creating a new inventory product order in Boulevard (either manually or imported from online), the next step is to set the Status as Placed, putting it into a pending state. The On Order field will then reflect the quantities for each item ordered.
Ensure that the order total matches your company packing slip before changing the order status to Placed. The wholesale amount is calculated from the Default Discount percent located in Inventory Orders Settings. Ensure that the correct discount percentage is set before continuing.
- From the sidebar navigation, clickProducts, then Inventory Orders.
- Ensure the applicable order is selected from the main Inventory Orders screen, then from the toolbar, click .
- Click YES to confirm and proceed.
When the order has been physically received, proceed with Receive A Product Order Into Inventory.