Create PO in Xero

1. Login into Xero - accounting software

https://www.xero.com/hk/

2. Create New Purchase Order

Accounts > Purchases > New Purchase Order

3. Fill in all the details

Contact : search the supplier from the list. Or you can set up a new supplier as new contact.

Delivery Date : Please negotiate with supplier. The earlier the better.

Item: Select the SKU you are going to re order. If this is the new product, please set up the new SKU in the system by clicking (+add item).

Description: Please make sure it contains SKU, barcode and destination. These are very important for suppliers to product the correct items and shipping to Amazon Warehouse.

4. Create new barcode (EAN) for a new product

https://cas.eztrack.org/cas/login?locale=zh_TW&service=https%3A%2F%2Fwww.barcodeplus.com.hk%2Feid%2Fmember%2Fhome.html

4897080220000

AC: admin

PW: DC859632

GTIN > Register New product

Please fill in all the necessary information > Submit application

Afterwards you will have the EAN (barcode) for your new product.

5. Print the PO and send to supplier via Email