Bring supplier orders and stock replenishment together
Plan replenishment with supplier records and purchase orders, then review received goods against inventory.
A more organized way to replenish stock
Keep supplier information and purchase orders together with your product operations.
- Supplier recordsKeep supplier details available when preparing and reviewing purchases.
- Purchase ordersCreate and track purchase orders as you request products from suppliers.
- Receive stockRecord received purchases so your stock records reflect goods brought into the business.
A practical workflow
How it works
Move a replenishment request from planning to receipt.
Choose a supplier
Select an existing supplier or add their details to your records.
Prepare the order
Add the products and quantities you need to purchase.
Record receipt
Update the purchase order when the goods arrive and are received.
Make replenishment easier to follow
Keep purchase details together
Find suppliers and purchase records alongside your catalog.
See order progress
Review purchase orders from creation through receiving.
Connect purchasing to stock
Record received purchases as part of your inventory workflow.
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