This is a web-only feature - it can't be completed on the mobile app.

 

This feature is only accessible by Administrators.


✗ The In-Store PO workflow does not flow through the approval matrix.
Any POs created using this feature will send a notification to a PO approver only after it's reconciled.


! Your company must have In-Store PO's enabled. 

 

 

 

How to edit your In-Store Purchase List


  1. Hover over the icons on the left navigation bar to open the drawer. 
     
  2. Select In-Store Purchase List from the Companies drop-down. 
     
  3. Click the supplier name to add them to your list. 

    If you cannot find the supplier in our database, click "Add a new one HERE" under the search bar, and create a new supplier.

    ! Please search for a supplier before adding a new one.  


New supplier added! Users can access them in Call a Supplier and Get Quotes immediately.





Notes:

  • This feature does not support purchasing limits. Here are some workarounds:
    • Limit the stores your users can buy from by maintaining this list. 
       
    • Ensure only one user is authorized to edit the In-Store Purchase List. 
       
    • Some suppliers offer purchasing limits. 

      When you set up an account with a supplier for in-store purchasing, ask them if they enforce purchasing limits.



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