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Log into the Carton Cloud system using your email address and password: CartonCloud Login
- Once logged in under +Quick Add select New Purchase Order
Fill out the requested information:
- Arrival Date – Estimated arrival date arriving to Liquex
- Customer Reference – Transfer Number or Connote Number
- Special Instruction – Any specific information Liquex needs to know in regards to the incoming stock
Click SAVE
- The information will appear – if the information is incorrect, select Edit to change the details.
- If the order is correct, click on +Add Products to Sale Order
- Type in the code or description of the Product and it will search all your products in the system
- Click Create
Fill out the requested information:
- Expiry Date – This is required so must be specified.
- Batch Date – This is optional
- Qty – This is required
- To add additional items to the order, click on +Add Product and repeat the process.
Once you have added in all the products click on the Details tab to complete.
- To check items entered click on the Products tab
- Click on Edit if you need to change any details
- Click on Upload Invoice if you have transfer documents you want to be included
- Once complete, click on Approve
- A confirmation window will appear, click Approve
Click here to watch a demo