All incoming stock to the Liquex warehouse must have a Purchase Order
Inbound / Incoming Stock to Liquex
How to enter a Purchase Order directly into Carton Cloud (Incoming Stock to Liquex)
How to submit the Purchase Order Template to Liquex for Processing
Note: only Liquex can add a new product into Carton Cloud
Checking the status of your PO
Note: You can only amend a Purchase Order if its is in 'draft' or 'Not yet received'