Purchase Orders

Track parts ordered from suppliers — from creation through receipt and invoicing.

No purchase orders yet

Create your first PO to start tracking what's on the way and what's been received.

What you'll find here

  • Draft, send, and approve POs against any supplier
  • Status tracking: draft → sent → confirmed → received → closed
  • Partial receipts: receive what arrived, keep the rest open
  • Auto-creates a part_movement on receipt
  • Reconcile against supplier invoices and flag discrepancies