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Purchase Order in QuoteMachine's Inventory System

This article explains how PO is created and managed in QuoteMachine Inventory management module.

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Written by Stanislava Berberova
Updated over a year ago

The purchase order is sent to the vendor/supplier to outline what the merchant would like to purchase and how much of it they would like to receive.

You can create a PO from the inventory > Stock Control > New stock movement, then select the purchase order from the list of the documents:

Further, you could add the items either from the catalog or any open order as follows:

After receiving the items from your vendor, navigate to the PO and select the “Receive items “ button to complete the purchase order:

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