- Knowledge Base
- HOW TO GUIDES
- VENDORS
ETA for Inbound Products
How to view and set the Expected Time of Arrival for Vendor Orders
I. Activate Expected Time of Arrival for Vendor Orders
Go to Admin > Site Settings > Additional Settings.
Then check the VPO option under Display ETA Date for Product.
II. Set and view the ETA
1. Go to Vendors and Create a Vendor Order
Enter Vendor Details
2. Add Products on Order Details
Set the ETA for each line item on the order by selecting the date on the drop-down calendar
3. Click Save and Place Order to Process it to the Warehouse for Receiving
![](https://help.advanceprotech.com/hubfs/image-1361.png)
3.1. Additionally, after Placing the Vendor Order, you may still update the ETA by going back to the Processed Orders in View All Vendor Orders.
- Click Save and UPDATE ORDER after making changes
3.2. Then, you may click the SmartPrintPro icon to Print the Preview of the Vendor Order
- The Print Preview will also show the ETA Date
4. Go to the Warehouse > Orders to Receive
Select the Order by clicking the Ref# or PO#
5. Receive the Products
Click the
button to automatically set the Receive amount to the amount Ordered, then click RECEIVE.