Purchasing management

Organise suppliers, purchase orders and receipts

Control what was ordered, at what cost and how much was received without separating purchasing from inventory.

1

Relate suppliers and products

Associate each supplier with the items they provide without duplicating shared parties.

  • Shared supplier details.
  • Per-instance relationship.
  • Product context.
2

Retain order conditions

Each order stores a snapshot of currency, cost and tax when it is created.

  • Draft and sent.
  • Lines and totals.
  • Stable history.
3

Receive across deliveries

Record partial or full receipts and update the destination location.

  • Receipt document.
  • Automatic movement.
  • Optional lot and expiry.

Frequently asked questions

Can I partially receive an order?

Yes. You can record several receipts until its lines are complete.

Does Item.coffee send the order to the supplier?

The order has a sent status and configurable emails; it does not integrate external supplier portals.

Bring every product and movement under control

Create your first warehouse and start recording stock and purchasing with traceability.

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