Purchase orders with context
Create POs with vendors, reference numbers, dates, line items, taxes, freight, fees, and discounts.
Purchase order control
Turn purchasing into a connected inventory process. Build purchase orders with vendor and cost detail, receive inventory, and preserve the context your team needs for the next buy.
Core capabilities
Create POs with vendors, reference numbers, dates, line items, taxes, freight, fees, and discounts.
Receive purchase orders into inventory and use landed-cost allocation to keep product costs and operational valuation aligned.
Maintain vendor records, contacts, supplier relationships, purchasing history, spend context, and product cost changes.
Connected records
This area is designed to keep the records operators need in view, so a team can investigate work instead of rebuilding context in a spreadsheet.
Practical Shopify workflows
Record the items received, retain the PO context, and keep remaining quantities visible for follow-up.
Capture freight and other purchase costs so landed-cost review can inform product cost context.
Frequently asked questions
Purchase-order receiving supports partial and full receiving workflows.
Receiving updates connected inventory and can use a destination warehouse context.
Vendor records retain contacts, purchasing context, and product cost history.
Related operations
Keep products, stock, costs, bundles, and reorder signals connected.
ExploreTrack location-aware inventory and move stock between warehouses.
ExploreTurn operational records into margin, valuation, and reconciliation views.
Explore