After you complete an inventory session, sign into partender.com and go to the Purchasing page.
1. Click 'Create' in the Draft Orders column.
2. Click 'Generate via Partender' to create automatic purchase orders for each distributor.
3. Have products missing a distributor? Select products (or select all) and click 'Assign distributor'.
4. Click 'Generate My Orders'.
5. Click on a purchase order to edit and download.
6. Select any products that are missing a par level to add them to your order.
Products missing par levels are at the bottom of the Order.
7. Edit and save your Order. You can change Units to Cases, and change quantities.
DOWNLOAD and send the Purchase Order to your rep!
Your submitted Orders will be in the Submitted Order column of your Purchasing page.
TIP: When your order is delivered, click on a submitted order to convert it to an invoice!
Contact our Support Team for questions or assistance.
888-787-4228 ext. 2
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