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Purchase Order in QuoteMachine's Inventory System
Purchase Order in QuoteMachine's Inventory System

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

Stanislava Berberova avatar
Written by Stanislava Berberova
Updated over a week 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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