Vendors and purchase orders

Who is this for?

Merchants who reorder from suppliers.

Setup

1. 1
   Add vendors

   Go to Inventory → Vendors and create supplier records.

2. 2
   Create a purchase order

   Open Purchase orders, add items and quantities, then mark ordered/received as you work with the supplier.

Inventory also includes procurement plan and recommendations when OESCOM has enough sales history. Treat recommendations as guidance, not automatic orders.