Operations

Purchase orders

Plan incoming stock separately from received inventory.

Direct receipts and historical purchases

Orders do not add on-hand stock.Submitting records a pending order and incoming quantities. Post saved receipts to add stock and reduce incoming quantities. Submission does not send anything to a supplier.

New purchase order

Back to orders

Order lines

Each item appears once. Quantities use the entered unit; incoming stock is shown separately in each item's base unit. Quotes are optional estimates, not receipt costs.

Order history

New order

Incoming stock

Outstanding submitted orders only. These quantities are not on-hand stock. Different units are shown separately.