Purchase Orders
Order from vendors and receive deliveries.
What are Purchase Orders?
A purchase order (PO) is a formal request to buy items from a vendor. POs track what you ordered, the agreed price, expected delivery date, and receiving status. They can be created manually or generated from the MRP shopping list.
Key Features
Create POs manually or from MRP-generated shopping lists
Line-level pricing with vendor-resolved effective prices
Receive against PO — partial or full receipt into inventory
Vendor selection with preferred/cheapest logic
PO status tracking: Draft ? Submitted ? Partially Received ? Closed