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Purchase Orders
Using the Purchase Order template
How to submit the Purchase Order Template to Liquex for Processing
Updated 1 week ago
You can Enter your Purchase Order directly into CartonCloud or submit a Purchase Order Template to be Processed.
Download an fill out the Purchase Order Template Excel Sheet and submit to warehouse@liquex.com.au
A guide on how to fill-out the Purchase Order Template is below:
Required fields are in RED:
Date - Today's Date
Purchase Order/Invoice Reference - Use a reference or transfer number from your records (if you don't have one we suggest to use the connote number of the shipment)
Estimated Arrival Date - Estimated date of arrival to Liquex Warehouse
Product Details
Product Code - This refers to the item Code in CartonCloud
Product Name - This refers to the item Name in CartonCloud
Quantity - Quantity of Stock arriving
Units of Measure - This should match how the product is set up in CartonCloud eg: Unit, Bottle, Keg, Carton, 50L Keg, 20L Keg etc.
Expiry Date - This is a mandatory field eg 30/08/2022
Batch - This is an optional field
How to find Product Code and Name details in Carton Cloud:
