Procurement
Create purchase orders, bulk upload PO lines, and open each PO in its own management page for supplier edits and quantity corrections.
Create purchase
Bulk upload purchase orders
Use one CSV row per PO line. The upload can create new POs or update existing ones, including received quantity corrections.
Purchase list
| Purchase ID | Supplier | Warehouse | Status | Items | Ordered | Received | Open | Notes | Actions |
|---|---|---|---|---|---|---|---|---|---|
| No purchases yet. | |||||||||