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Flyte Knowledge Base

Purchase orders & factories

Set up factories, raise POs, and follow production from accept to ready to ship.

  1. 1Setting up a factoryAdd a factory record, choose its currency, add the people who receive purchase orders, and build its fabric library.
  2. 2Inviting a factory to the factory portalGive a factory's people a login so they can accept POs, report production and ship online, and understand what they see once connected.
  3. 3Creating purchase orders from ordersTurn confirmed customer orders into draft purchase orders, grouped by factory, with buy prices and ETDs filled in.
  4. 4Submitting a purchase order to the factorySend a draft PO to your factory through the portal or by email, see who was told, and keep track of the spec the factory was sent.
  5. 5Purchase order statusesWhat each PO status means, who moves the PO from one to the next, and how PO status affects your customer's orders.
  6. 6Choosing the delivery address on a PODecide whether a factory ships a PO to your warehouse or direct to your customer, and how that choice affects dates and shipments.
  7. 7Editing a PO and adding custom linesChange quantities and prices on a purchase order, add products or one-off charges as custom lines, and record freight costs.
  8. 8Holds and splitting a POPause work on all or part of a purchase order, release it again, and split a PO into two so parts can move separately.
  9. 9Factory change requests and price proposalsHandle a factory asking for changes to a PO, proposing new buy prices, or asking to add a custom line, and see what each decision does.
  10. 10Production photos and pre-production samplesSend the factory's production photos to customers for approval, and run a pre-production sample before bulk production starts.
  11. 11Garment Works perpetual POsIf your account has Garment Works switched on, how POs are added to a factory's ongoing Garment Works purchase order and what to do when resubmitting.