Admin can add multiple suppliers in the app for purchase order request.
Merchant can request the purchase order from supplier for the products assigned.
All the purchase order in transit can be tracked in incoming shipment
Supplier will also have their account and can manage the purchase orders.
Supplier can accept/reject the Purchase Order Request.
Via this app, Admin can manage the purchase orders and all the incoming shipment. The admin will be adding the suppliers first and assigning the products to the supplier. The admin can set the minimum & the maximum quantity that can be requested in a purchase order from the supplier. Admin will update the status of the purchase order accordingly. Once the order is received, the stock gets update based on the number of products received in the incoming shipment.
Purchase Order Listing