New products should be added in your store first. Then, run a Variant Sync with Inventory Planner to bring in the new information.

Click on the Sync information at the bottom left of your screen, then on Variants Sync.

Purchase Orders

If you need to add an item to a PO that is not in your store yet, you can do that with the 'Add Non-Existing Product' button. 

Did this answer your question?