- Fast movers and slower sellers
- Review sales, stock levels, and replenishment settings by item. Check outstanding purchases before committing more cash to the next order.
- Many brands and supplier terms
- Keep supplier items, buying packs, minimums, and prices connected to your sellable products. Review the terms before sending the PO.
- Your warehouse and stock locations
- Choose where inventory will be received and agree who records the receipt. Keep product and location mappings clear so the right Shopify stock record is updated.
- Backorders and partial deliveries
- Review the supplier’s confirmed quantities and dates. Receive what arrived and keep the outstanding balance visible for follow-up.
- Purchase costs your team can explain
- Keep changed prices, freight, supplier documents, and receipts with the PO. Review the evidence behind a bill before a supported accounting handoff.
- A shared workflow for the team
- Give buying, receiving, and finance the current order and its conversation. Suppliers can participate through supported email or a live PO link.