Tangerine Star
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    • Get Started
    • Meet Tory, your assistant
    • How Tangerine Star works
    • Receiving a PO
    • Upload the PO
    • Receive the PO
    • Identifying reorders & duplicate UPCs
    • Creating Products
    • Naming, pricing & packaging rules
    • Rule scope: merchant, vendor, PO & one-off
    • Blanket SKUs
    • Assortments
    • Multi-SKU products
    • Printing Labels
    • Generate barcodes & print labels
    • Choosing labels
    • Styling a label
    • Setting up Printers
    • Publishing to PoS
    • Clover
    • Faire
    • Inventory
    • Reconcile inventory
    • Using the scan tool
    • Scenarios
    • Border Concepts: a complex assortment
    • Catalina: multi-SKU products, part 2
    • F&B: dealing with multiple UPCs
    • T&L: special characters & naming rules
    • Jason's: packaging rules
    • Cascade Tropicals: category rules
    • Support
Receiving a PO

Receive the PO

Review the extracted line items and commit them to inventory in one step.
Guide coming soon. Review the extracted line items and commit them to inventory in one step.

Upload the PO

Send a purchase order from any vendor into Tangerine Star for extraction.

Identifying reorders & duplicate UPCs

How Tangerine Star tells a reorder from a brand-new product when you receive a PO — and why it asks you before merging anything.

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