How do Customer Orders and Purchase Orders work with Square for Retail?

The title of this thread has been edited from the original: Customer Orders.

Hi

Does anyone know if your do customer special orders does the order flag when you receive the Purchase Order.  Also are you abel to do supplier returns or do you have to do a negative purchase order.

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Square Community Moderator

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Hi @MattVit,
 

Thanks for your post, and welcome to the Community!

I'd like to help, but I'm not sure I understand your questions just yet. When you can, please reply with more details about your requirements, and I'd be happy to take a closer look into this with you.

In the meantime, you can learn more about the Purchase Order process on the Square Support Centre:

Add and create items from purchase orders with Square for Retail
- Receive a purchase order with Square for Retail
Edit existing purchase orders

Cancel a purchase order from your Square Dashboard

Thanks! I'll keep an eye out for your reply. 😊

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Square Community Moderator

Solution

Hi @MattVit,
 

Thanks for your post, and welcome to the Community!

I'd like to help, but I'm not sure I understand your questions just yet. When you can, please reply with more details about your requirements, and I'd be happy to take a closer look into this with you.

In the meantime, you can learn more about the Purchase Order process on the Square Support Centre:

Add and create items from purchase orders with Square for Retail
- Receive a purchase order with Square for Retail
Edit existing purchase orders

Cancel a purchase order from your Square Dashboard

Thanks! I'll keep an eye out for your reply. 😊

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