Create manual or automated Apparel Purchase Orders for single or multiple products by location (USA, UK) or sales channel (wholesale, retail etc.). Link POs to the WFX buying module to synchronize the buy plan and any quantity revisions. Use pre-built PO templates saving your procurement team time and reducing errors.
Automatically send digital POs to vendors and receive a digital confirmation. Manage revisions with ease with in-built PO and document redlining that highlights any changes so vendors can see exactly what has changed and why.
Gain a centralized view to all POs, vendors, dates and status. Manage which goods are arriving and when, so your quality and warehouse teams stay informed.