Glossary · Purchasing
What is Purchase order (PO)?
A purchase order is a document sent to a supplier stating what you want to buy, in what quantity, at what price and by when.
Open POs are stock on order and belong in the inventory position. Comparing the expected and actual receipt dates measures supplier lead time and reliability.
How Stokrio handles it
Stokrio drafts POs per supplier from replenishment suggestions, emails them, tracks expected dates and receives stock in full or in parts.
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