Purchasing & vendors

Buy inventory, receive partial shipments, and track landed costs.

Create and manage vendorsMaintain supplier contacts, purchase history and consistent vendor matching.Create a purchase orderOrder stock from a vendor using the correct product, price and warehouse.Receive all or part of a purchase orderPost physical receipts once, with the correct quantities and costs.Purchase order returns, reversals and voidsUnderstand safe correction paths after ordering or receiving goods.From supplier purchase to sale: a complete transaction walkthroughFollow one unit from vendor purchase through receipt, landed cost, order fulfillment and accounting.