Store Location
When you go to the manage locations tool in the Supplier Purchase Orders app, you’ll see a couple of lists appear. The first list will show you your store’s shipping origin. This represents the location that your store ships from, and is the only location that can be selected that, when creating a warehouse receiving order, will modify your store’s inventory levels when receiving products.
Corporate Addresses
In addition to your store’s shipping origin, the Supplier Purchase Orders app can help you create additional locations to list as “ship to” or corporate addresses in your purchase orders. Purchase orders with any of these addresses used as the “ship to” address will not modify your store’s inventory levels.
In order to set the corporate address in your purchase order PDFs, you’ll need to create the address here, then set it as the corporate address in the Supplier Purchase Orders app settings.
New Address
When you click the New Address button at the bottom of the Corporate Address panel, you’ll see the address options for creating a new address. Once you’ve filled out all of the address’ information, click the New Address button to create the address.
Edit Address
Clicking the Edit button for any corporate address row will bring up a modal with update options for the selected address. Once you’re done updating address options, click the Update Address button to update the address.
Remove Address
Clicking the Delete button for any corporate address row will bring up a confirmation modal for removing the selected address. Click the Remove Address button to confirm removing the address.
Supplier Purchase Orders for Ecwid by Lightspeed
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