Q: After the reserved products arrive, how to convert and link the Supplier Reservation Form with the Purchase order?
A: You can take the following steps in both MC Boss and MC Seller. As shown in the image below:
Method 1: In MC Seller
Path: MC Seller → History → Click “≣” in the top-left corner → Document Type → Select Supplier Reservation Form → Click any blank space on the right to confirm → Select the Supplier Reservation Form you’d like to process → Click Receive → An associated Purchase Order will be generated automatically → Review and confirm the information → Click Next → Done to complete the Purchase Order
Method 2: in MC Boss
Path: In MC Boss, "Documents" page → Click “≣” in the top-left corner → Document Type → Select Supplier Reservation Form → Click any blank space on the right to confirm → Select the Supplier Reservation Form you’d like to process → Click Receive → You'll be redirected to MC Seller and an associated Purchase Order will be generated automatically → Click Next → Done to complete the Purchase Order
Kind Tips
- On the order page, you can directly modify the number of packages, discount, and unit price for each product.
- To adjust the total order price, add shipping fees, or apply taxes, click “...” to configure these settings. See step [6] in the image
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