Learn how to prepare a Sales Order for purchasing, generate supplier and decorator Purchase Orders, review the resulting PO groups, and troubleshoot common routing, shipping, and proofing issues in Elite Core.
Learn how proofs added during the Sales Order stage carry into the Purchase Order workflow, how supplier and decorator proofs are attached later, and how proofs are sent to customers for approval in Elite Core.
Learn how supplier shipping, decorator routing, Ship To destinations and shipping instructions determine how Elite Core groups and generates purchase orders.