Inventory & ops4 min read
Purchase orders and receiving
Order parts from vendors and mark them received into inventory.
purchase ordersvendorsreceiving
Create a purchase order
Open Purchase orders under Inventory. Add the vendor, line items, and quantities you expect.
Receive the shipment
When the box arrives, open the PO and receive the items. Stock updates for the location you choose.
Why use POs
You get a clear trail of what you ordered versus what arrived — fewer “where did these screens go?” moments at month end.