When a Product Purchase Order is created to a local or import Vendor, Sync will update the ‘SKU Units’ tab within the Job/Style with an ‘Ordered’ quantity against each size. This article outlines the steps to view the ordered units against a Job/Style.
FOLLOW STEPS BELOW:
1. From within ‘Product Costing’ search for the Job/Style search for the Job/Style
2. Click on ‘Details’
3. Click on the ‘SKU Units’ Tab
4. View the ‘Ordered’ column to view units ordered against each size and the total quantity
NB. For a quick tutorial watch below
