Purchase order management

Managing your purchase orders is a breeze.

Add a purchase order for a supplier, add the products you are ordering and click the "Send Order" link.

The system will email the supplier with a link so they can acknowledge the order and add any comments if applicable.

When you receive the order, select which warehouse and all stock is updated automatically.

Keep the purchase order up-to-date by updating the order status at any time.

Also if you use Xero™ for your accounting (and we highly recommend you do) you can post purchase orders directly to keep your accounts up-to-date.

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