Click here to watch a demo

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