Place Order

Choose items from received warehouse stock for your client ID, upload customer details (PDF or image), then submit. After the warehouse marks a shipment received, those SKUs appear here. When this order is completed, quantities reduce WMS stock.

Received WMS inventory (your client ID)

SKU	Available	Client
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Order title

Order notes (optional)

Customer details file

Required when you Submit order: PDF, JPG, or JPEG, or PNG — maximum 30 MB. Video and other formats are not accepted.

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Order lines