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Purchasing
Purchase Orders
Raise, send, and track purchase orders through their full lifecycle, from draft to fully received — including POs raised automatically by MRP.
coreopsapp.com — Purchase Orders
Key Features
- Draft → sent → partially received → received → cancelled workflow
- Copy an existing PO to start a new one
- PO emailed directly to the supplier when Resend is configured, with a copy-paste fallback otherwise
Benefits
- Full visibility of what’s on order and when it’s due
- No more purchase orders living only in someone’s inbox
More in Purchasing
Purchasing
Goods Receiving (GRV)
Receive stock against a purchase order, attach the delivery note, and post straight to the ledger and Xero as a draft supplier bill.
View ModulePurchasing
OCR Bill Scanning
Photograph or upload a supplier invoice — Google Document AI reads it, matches line items against what you’ve bought before, and proposes a goods receipt.
View ModulePurchasing
Supplier Management
A full supplier master mapped directly to your Xero contacts and accounts, with bulk import and activate/archive lifecycle.
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