Purchase Orders
Connect purchasing to the stock you receive.
Keep your supplier, products and receiving warehouse together. Post the purchase invoice when stock arrives to bring those quantities into inventory.
Built for your everyday inventory operation
Vendor context
Associate a purchase invoice with the vendor you buy from.
Product detail
Enter products and quantities, including tracking detail where required.
Stock on posting
Posting the purchase invoice receives stock into the selected warehouse.
Purchase Orders
Receiving stock starts with a clear purchase record.
Keep the supplier, product lines and receiving location together from purchase through stock receipt.
Create a purchase record
Select the vendor and enter the purchase details.
Add product lines
Choose products, quantities and the receiving warehouse.
Post to receive stock
Posting the purchase invoice applies the stock receipt.
Frequently asked questions
Good questions. Clear answers.
Are purchase orders available in TijaraQ?
Yes. Purchase orders are available. The screen shown here is the purchase-invoice workflow used to record the stock receipt.
When does purchased stock become inventory?
Purchased stock is received into inventory when the purchase invoice is posted.
TijaraQ
One inventory operation across every place you sell.
Bring stores, warehouses and connected sales channels into one inventory workflow.