Manage supplier work from order creation through receiving, with expected dates, partial receipts, remaining quantities, landed cost, tax, currency context, supplier defaults, notes, and location filters kept in the same workflow.
Purchase orders
Open
42
Due
6
FX
Live
PO-2051 can be partially received today.
Supplier order status, receipts, costs, and expected dates stay together.
Purchase orders
Purchase orders support open and done tabs, expected dates, location filters, notes, taxes, currencies, and line-level receiving.
Receiving
Receipt batches keep dates, exchange rates, remaining quantities, and landed-cost context tied to the stock movement.
Supplier context
Default supplier, unit prices, currencies, and purchase UOMs can prefill work while the buyer still reviews the PO.
Move from this workspace into the other tools that support stock, demand, purchasing, production, and agent-assisted operations.
Daily KPIs, open work, alerts, forecasts, insights, and agent drafts.
Learn More
Live stock levels, batches, movement history, valuation, and balances.
Learn More
Demand forecasts, BOM-driven material demand, risk filters, and history.
Learn More
Production orders, BOM ingredients, output, status, and availability.
Learn More
Transfers, adjustments, stocktakes, and traceable movement records.
Learn More
Review AI-drafted orders, stock actions, BOMs, items, and stocktakes.
Learn More
Shopify is live, with commerce, accounting, CRM, and POS coming soon.
Learn MoreGet a note when early access opens, plus the occasional update as we build FinoMRP.
