Purchase Order Management
Feature Overview
Create and send supplier POs linked to live raw material specs.
Generate and send supplier purchase orders directly from raw material specifications. Links purchase order costs directly into dynamic ingredient costing averages.
Module Capabilities
This feature is part of the Inventory, Purchasing & AI Ingestion module. Scan incoming goods, manage floor stock, and auto-parse paperwork with AI.
All logs maintain full revision history compliance tracking compliant with FSANZ and HACCP guidelines.
Related Platform Features
Multi-Location Warehouse Tracking
Track ambient, cold storage, freezer, and WIP floor stock in real time.
Low-Stock Automated Alerts
Set reorder thresholds to prevent ingredient shortages prior to production.
Digital Stock Takes & Adjustments
Conduct cycle counts with instant variance tracking and stock updating.
Mobile Goods Receiving Intake
Record lot numbers, delivery temps, hygiene checks, and COAs on mobile.