Open the “Suppliers” menu in the back office.
- Suppliers: record each supplier and, for each of your products, its purchase price, minimum quantity and pack size;
- Orders: prepare a purchase order; quantities are rounded to the pack size and the purchase order is available as a PDF or sent by email;
- Receiving: enter the quantities received, even across several deliveries: your product stock is updated automatically.
Each order shows its status: draft, sent, confirmed, partly received, received or cancelled.