Connect MobileSentrix and review an order import
Bring an existing supplier order into a draft purchase order.
RepairHQ team2 min read
Connect and review
- Select the store and open the MobileSentrix supplier panel in purchasing. An owner or administrator manages the connection.
- Use approved credentials from MobileSentrix’s API Consumers page and complete authorization on the supplier’s website.
- Add or choose the RepairHQ supplier, then Load orders and select Review import for the intended order.
- Review the warnings, quantities, unit costs and retail prices before selecting Create purchase order.
Understand the import boundary
The import creates a draft purchase order. Stock changes only when staff receive the parts through Purchase orders. Shipping, tax and order discounts are not allocated to item costs by this import.
If authorization fails, check the supplier-approved credentials and callback configuration. An approved API application does not guarantee every authorization request will succeed. Do not share the consumer secret in a support email.