Create purchase order in Peak

As soon as you have an order on its way to Shipshark, create it under Purchase order in Peak. This informs us of what's coming and automatically gives you feedback on what has been received. In addition, you can use Peak's features around the value of your inventory (which is a huge plus) by correctly setting up goods receipts. Here is the process:

1. Create your Supplier (Manufacturer) in Peak

• Go to "Purchasing"

• Go to "Supplier"

• Create your supplier

2. Connect your products with the right supplier

• Go to "Products"

• Select your product or select all your products

• Tap the "3 dots"

• Select "Assign supplier"

3. Create the purchase order itself

• Select "Purchasing"

• Select "purchase order"

• Select "create"

• Note: If you can't find your product when creating a purchase order, it is likely that a supplier has not been assigned to the product.

• Fill in information

Example of creating a purchase order for an order of 1 "Lily bags"

Remember to set the status to Ready to receive and not Draft under status.

The prerequisite for your items to be stocked quickly is that a purchase order has been created - your items are not stocked until the purchase order is created and available to us.

We strongly recommend that you enter your purchase prices for the items when you create your purchase order. Based on these, Peak can calculate an average cost price of your goods and inventory value that is 100% accurate. This data can then be automatically synchronized with Shopify, which will then automatically update your COGS in profit software such as Triple Whale and Reaktion. In other words, it gives you a 100% accurate insight into the economics of your goods.