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Purchase Orders

Audience: Procurement and warehouse managers who raise and track purchase orders — plus anyone evaluating, selling, or supporting the feature.

Purpose: This is the front door to the Purchase Orders guide. It explains the screen at a glance, then points you to the right page — a single task, a rule, or why a feature works the way it does.

What shipped and when: Purchase Orders release notes.

The Purchase Orders screen is where you procure stock. The list opens with a KPI strip (Open POs · Awaiting Approval · In-Transit Value · Monthly Spend), a filter bar (search, date range, warehouses, suppliers, Status), and a table whose rows carry a status pill (a colored dot + label). From here you create a PO, view one, edit a draft, send or download a PO to a supplier, or bulk-import many at once.

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The screen

The Purchase Orders list: a KPI strip (Open POs, Awaiting Approval, In-Transit Value, Monthly Spend), a filter bar, and rows with colored status pills.
The Purchase Orders list — KPI strip, filters, and status pills.

How to get there

In the left sidebar, open Replenish Stock → Procurement → Purchase Orders.

The Replenish Stock sidebar panel with the Procurement section expanded and 'Purchase Orders' highlighted.
Replenish Stock → Procurement → Purchase Orders.

Two ways to build a PO’s line items:

  • Standard — add products by hand (search, quantity, discount, repeat).
  • Demand projection — pick the supplier, choose which stores/warehouses to project across, and the app suggests order quantities from the forecasting engine’s sales velocity. This is the fastest way to turn “what’s selling” into “what to buy.”