Purchase order software

Track what you ordered and what arrived.

Record what you plan to buy from a vendor, then reconcile the order with what arrives. Track partial deliveries and update linked inventory when receiving stock.

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Purchase orders
PO-1042 · PARTS SUPPLIER

Ordered. Received.
Ready for work.

✓ Draft✓ OrderedReceived
Replacement water pumpQuantity received: 6
6 / 6
Vendor order → Receiving → Inventory
Illustrative example · Sample data
Vendor order details
Partial receiving
Purchase order numbers

Built for the work

Know what arrived and what is outstanding.

01

Vendor order details

Keep the vendor, expected delivery date, items, quantities and costs on one purchase order.

02

Partial receiving

Record delivered quantities without marking the whole order received. Return to the same purchase order for later shipments.

03

Purchase order numbers

VoxPoint assigns a purchase order number so the order can be identified in your records.

04

Order status

Track draft, sent, partially received and received orders, with cancellation available when an order will not proceed.

05

Optional stock updates

When receiving inventory-linked products, choose whether to adjust stock. Custom lines do not identify a catalog product to restock.

In your working day

Match the delivery to the order

When a service job needs parts you do not have, create a vendor purchase order. Record what actually arrives, including partial shipments, so purchasing records and available inventory reflect the delivery.

01

Choose a saved vendor

Create a purchase order with a vendor, expected delivery date and notes. Add the vendor to your records first if it is new.

02

Review quantities and costs

Add catalog products or custom lines. Check the quantity and unit cost for each item before placing the order with your vendor.

03

Record that it was sent

After placing the order through your vendor’s usual channel, mark the purchase order as sent in VoxPoint.

04

Receive the delivery

Enter the quantities that arrived. Keep the remainder outstanding and choose whether to adjust stock for inventory-linked items.

Before you get started

Questions about purchase orders.

Talk to our team ↗