Questions for Transfers/Purchase Orders

Partner Discussions
1

Here are some questions for you.

  1. Why can’t I have a POS tiles for Transfers/POs for my managers to just stay on the POS app?

  2. Why do I have to add third party shipment details and can’t use my own employee who is our delivery person, in this case there is no tracking number nor tracking url nor shipping carrier. And the estimated arrival makes no sense, I need to set up a pick up date and a delivery date not just an estimated arrival, things are moving ON TIME not APPROX TIME.

  3. What’s the purpose of tags? Where are they searchable? Not in the Order management view anyway?

  4. Why do they call in transfer the reference number? what is that for if I do this internally and the Transfers have their own transfer number?

That’s mostly for transfers.

For the Purchase orders:

  1. Why can’t I see my supplier elsewhere in shopify? why do I have to go in a draft PO to see the details of the supplier?

  2. Why doesn’t it suggest me or allow me to send a PO to a supplier via email with a message in so I can ask for specific stuff? And why can’t I add more emails (colleague) in the po email being sent to the supplier?

  3. Can I customize the PDF export of the POs?

I want to remove cost summary, among other things, and change the vernacular of the ‘’reference number and note to supplier if possible).

HMU

1 Like
2

I have the same question about “Why can’t I see my supplier elsewhere in shopify”. With addition to connect this to a product.

3

The team in charge of this responded to me and they said they are working on it so it shows on the shopify side in early Q1 2025.