Here are instructions on how to edit and otherwise manage your Prepacks, including how to use them in S/Os and P/Os.
Inventory Management
You can do this straight from the final step of Prepack SKU creation or you can start in ERP in a separate user session. In ERP, go to Inventory > Inventory > Product. Search by Style (or however you'd like to search) for the Prepack SKUs you have created. Click Apply, then click one of the SKUs.
From the Inventory Management screen, you will notice the Bundle Type is a Prepack SKU. Under the Prepack tab, you can also see the quantities of each SKU included in the Prepack.
Sales Order
To enter a Prepack into a Sales Order is simple. In ERP, go to Sales Order > Sales Order. Click Add.
Enter your customer number. The rest of their information will populate.
Under the Details tab, enter the Prepack SKU and the Order Unit (how many Prepacks are in the order).
Update the Status to Ready to Ship. Click Save in the upper right-hand corner.
Click Yes.
Purchase Order
To enter a Prepack into a Purchase Order is simple. In ERP, go to Purchase Order > Purchase Order. Click Add.
Enter your vendor number. The rest of their information will populate.
Under the Details tab, enter the Prepack SKU and the P/O Qty (how many Prepacks are in the order).
Click Save in the upper right-hand corner.
Click Yes.
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