Product: TrueCommerce Home (for Vendor)
When creating a new Advance Shipping Notice (ASN) in the TrueCommerce Home portal for Vendor, you will go through a series of steps, from selecting the Purchase Order (PO) source to completing the shipment information; then, the Add PO(s) step is required to continue with the process. What is the purpose of the Add PO(s) step? The sections, below, will help to answer this question.
For steps on how to add a new ASN, refer to this article.
Why do I need to Add PO(s)?
Before finalizing an ASN, you need to click on the Add PO(s) button. This step will direct you to the Retailer PO(s)/Selected PO(s) user interface, where you can:
view details of the PO for which you are creating the ASN under the Selected PO(s) pane.
view and edit each line of items and the quantities being shipped by clicking on the Edit link in the Edit Line column. This will prompt the Edit Lines pop-up, where you can adjust the line of items as well as their quantities.
IMPORTANT: You need to validate that only items intended for the shipment are included and any irrelevant items must be removed. To remove an item line, clear its checkbox, then click OK to save your modifications.
validate that the correct items and quantities are included in the shipment
add other POs with the same Ship To Address to shipment by clicking on the Select link to move it from the Retailer PO(s) to the Selected PO(s) panes.
Need Further Assistance?
If you have any questions or require additional support regarding document management or any other aspect of the portal, reach out to TrueCommerce Home Support.
rev: 10/14/2026