Print Shop Worx
v0.8.15 Beta
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Purchasing Home

This stage now bundles supplier-grouped shortages, manual stocked and non-stock purchase orders, receiving controls, supplier SKU use, and QR scan entry points from one control page.

New Purchase Order Shortage Dashboard Purchase Orders Suppliers Quick Receive Scan Console Stock Ledger
Shortage Lines
0
Jobs Waiting
0
Open POs
1
Received This Month
$0.00
Supplier Payables
$0.00

Supplier-grouped Shortages

Draft purchase orders can now be created from the grouped supplier rows below. Unassigned items stay visible so they can be fixed before ordering.

No supplier shortages right now.

Receiving Workflow

1. Shortage Review
Use supplier groups or job shortages to create draft POs.
2. Draft PO
Drafts hold supplier, line qty, supplier SKU, job shortfall context, and non-stock spend lines when needed.
3. Receive
Receive stocked PO lines into inventory, or mark non-stock spend lines as received for AP tracking.
4. Auto Allocation
Received stock auto-allocates back into waiting job shortages where possible.

Open Purchase Orders

POSupplierStatusOrderedReceivedRemaining
PO001 Jb's Wear draft $768.00 $0.00 $768.00