Create PO

Start a new purchase order — vendor, expected arrival, and the SKUs and quantities you're sending.

Receiving → Create PO starts a new purchase order: list the SKUs and quantities you're sending in, and the warehouse receives against it.

The Create Purchase Order form

Set the vendor, expected arrival, and optionally tracking and a note.

Add lines — pick each SKU and the expected quantity.

Save. The PO appears as Pending, ready for the warehouse to receive against.

Duplicate a PO

Reordering the same assortment? Open an existing PO and Duplicate it to pre-fill a new one with the same lines.

Purchase Orders

The PO list with order and inventory status, and the full detail of a PO as it's received.

Shipping

Track outbound shipments and tracking, and compare carrier rates before you commit.