Intelyflow

Definition

What is a purchase order?

A purchase order (PO) is a formal record of stock you intend to buy from a supplier — what products, quantities, expected cost, and delivery timing. When goods arrive, the PO is matched against what was actually received to keep godown inventory accurate.

Why it matters

  • Without POs, it is hard to reconcile what you ordered vs what suppliers delivered
  • Purchase history helps negotiate better terms and spot supplier short-ships
  • Linking purchases to inventory prevents ghost stock on the books

How Intelyflow handles purchase order

  • Create and track purchases from suppliers
  • Supplier profiles with purchase history
  • Incoming stock updates godown inventory on receipt
Explore Purchase Management

Put these concepts to work

Start a 30-day free trial — godown, POS, and reporting in TSh.

Get started

    Cookie Consent

    We use cookies to enhance your browsing experience and analyze site traffic. By clicking 'Accept', you consent to our use of cookies.

    Learn more in our Privacy Policy