The article outlines the steps to create a bulk job.

Bulk jobs are used for the purchasing of 'bulk' materials on bulk PO's.

 

FOLLOW STEPS BELOW:

 

1. Click New-> Bulk Job

2. Enter a description- something that is easily identifiable for the type of bulk orders you want to place

3. Specify Due from & Due to date- intended period of use of bulk job for ordering

4. Enter production date if required or leave blank

5. Specify PO number if required or leave blank

6. Select division

7. Select Range, Department, Brand & Buyer if required or leave blank

8. Enter a style- something that is easily identifiable for the type of bulk orders you want to place (if not for a specific style)

9. Click Ok to create the job

10. Move the Bulk Job to 'Bulk Locked' status

*Permission is required to the Bulk Job statuses in order to create and move to 'Bulk Locked' Status. For assistance with permissions contact Sync support.


NOTES:
- Bulk Job status config need to be set up prior to being able to create the job. Contact Sync support if you receive any error.
- Bulk Jobs must be in a locked status to be able to place a Bulk PO.


 

NB. For a quick tutorial watch below