Updating Received Quantities on Inventory Planner Orders via Orderlink
This step applies whether you’re using third-party systems like Inventory-Planner or updating quantities directly in Orderlink. To approve receipts, click on the Receipts option in the sidebar. You’ll land on the Receipts Approval page, which is split into two sections: one for Purchase Order Approvals and another for Transfer Order Approvals.
If you want to update the received quantities in Inventory Planner, you will need to approve the transfer receipts as inventory planner orders are imported and processed as transfer orders in Orderlink.
To approve your orders, follow these simple steps: select the lines you wish to approve, then click on the three dots in the top-right corner. From there, choose "Approve." This action will instantly update the replenishment orders in Inventory Planner. If you're also integrated with other third-party systems like Unleashed, the approved quantities will sync across those platforms automatically, ensuring accurate stock levels everywhere.
Related Articles
How to sync your orders with Inventory Planner in just two clicks
Click on the three dots in the top-right corner of the Transfer Orders table. Select Sync. In just a few seconds, you’ll see a success notification, and your new and updated orders will appear in Orderlink. Easy as that! Imported Orders from ...Imported Orders from Inventory Planner? Here’s Where to Find Them
Transfer Orders When you sync Orderlink with Inventory Planner, all your purchase orders get imported as Transfer Orders in Orderlink. This helps you consolidate everything into your replenishment warehouse—like your freight forwarder's location or a ...How to Validate and Create an ASN (Advanced Shipping Note) in Mintsoft Using Orderlink
First, you'll need to determine whether you need to create an ASN (Advanced Shipping Note) or a standard note. You only need to create an ASN if you're integrated with third-party systems like Mintsoft, Shiphero, or Mainfreight to manage your ...