In order to receive your products into our warehouse correctly Saddle Point requires a purchase order or ASN be sent to help@saddlepoint.co at least 48 hrs prior to the arrival of your goods. Acceptable formats are .xls and .csv only.
This PO/ASN must include the following information:
- PO Number
- PO Date
- Vendor
- Item Name
- Item SKU
- Item QTY
Example PO:
| PO Number | Vendor | PO Date | Product Name | SKU | Quantity |
| 12345 | Vendor_1 | 2022-02-28 | T-Shirt - Blue - S | 47459401728294 | 1 |
| 12345 | Vendor_1 | 2022-02-28 | T-Shirt - Blue - M | 47459401761062 | 2 |
| 12345 | Vendor_1 | 2022-02-28 | T-Shirt - Blue - L | 47459401793830 | 4 |
| 12345 | Vendor_1 | 2022-02-28 | T-Shirt - Blue - XL | 47459401826598 | 2 |
| 12345 | Vendor_1 | 2022-02-28 | T-Shirt - Blue - 2X | 47459401859366 | 1 |
A Saddle Point Rep will confirm receipt and import of your PO or request any additional information needed.
Upon receipt of your goods Saddle Point will verify quantities against this PO and provide a PO receiving report documenting overages/shortages/damages.