Purchase orders
Plan purchases, export records to suppliers, track stock receipts and manage vendor relationships.
Purchase orders allows you to create and save orders for the supply of products, to send orders to suppliers, to receive products, and to save information of suppliers in the system.
Gain insights into the flow of your inventory by viewing adjustment log.
You can see the ‘Inventory history’ of all the items that underwent any changes. You can filter the history by period, stores, employees, or by reason of stock changes, including sales and refunds.