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Purchase Orders Changelog

Oct 15, 2026​

  • Choose when scan sounds play, with a louder alert for barcodes that aren't found. Most barcode scanners already beep when they read a code, so the app no longer adds its own beep on every successful scan by default. In a Stock Take, a Stock Adjustment or while receiving a purchase order, pick an option from the new Scan sound list next to the scan box. Errors only (the default) plays a sound only when a barcode isn't found. Success and errors also plays a short high beep for every product found. Silent turns all scan sounds off. The not-found alert is now a single loud buzz, about half a second long, that's easier to hear over a noisy warehouse than the two low tones it replaces. The success beep is louder too. When you change the option, the app plays its sounds so you can hear them. Your choice is saved in your browser and applies to all three screens. If you had turned sounds off before, they stay off (Silent).
  • Print labels for just the products you pick. On a purchase order, a Stock Take, a Stock Adjustment, a receiving and the Stock In Locations page, each product now has a checkbox, so you no longer have to print every label and pick the right pages in your printer software. Tick the products you need, then click Print selected labels: the print window opens with only those products. Your ticks stay as you move between pages of the list, so you can pick products from several pages before printing. The checkbox at the top of the list selects or clears the current page, and its menu offers Select current page, Select all products (every product in the list on every page, or every product matching your search) and Deselect all. On Stock In Locations, Select all products follows your search and the location you're viewing, up to 500 products at a time. Worth knowing: the selection is cleared when you reload the page, and on purchase orders, Stock Takes, Stock Adjustments and receivings, the Print barcode labels button that printed every product no longer shows; use Select all products, then Print selected labels to print everything. 👉 Learn More

Oct 14, 2026​

  • Hear every scan: sounds for found and not-found barcodes. When you scan barcodes in a Stock Take, a Stock Adjustment or while receiving a purchase order, the app now plays a short high beep when the product is found and two low buzzes when the barcode isn't found (or the scan couldn't be checked). Scanning the same barcode again to add one more unit beeps too. You can keep your eyes on the shelf and only look at the screen when you hear the buzz. The red "Barcode not found" message still shows as before. Sounds are on by default; untick Play sound on scan next to the scan box to turn them off. The choice is saved in your browser and applies to all three screens, so each device you count with can have its own setting. Make sure your computer isn't muted.

Oct 11, 2026​

  • A new Dashboard that shows what needs your attention. The home page now opens with four tiles: Overdue (open POs whose expected date has passed), Arriving in 7 days, Awaiting supplier (sent but not yet confirmed) and Open POs. Click a tile to open the Purchase Order list already filtered to those POs, so the numbers always match. Below, the Smart Reorder card shows how many products need ordering and the revenue at risk, and the Out of stock card counts tracked products with stock at 0 or below, linking to the Out of stock report. A new chart compares POs created and POs received each month over the last 12 months, and Purchase value shows how much you ordered per month, your total for the year and your top 5 suppliers. If you buy in several currencies, pick one from the list: amounts are never converted between currencies. Canceled POs aren't counted, and a closed PO counts only what you received, since the rest moved to its follow-up PO.
  • A tidier Settings page. The settings menu is now grouped into Store, Purchasing, Inventory and Integrations, with shorter names: for example Purchase Order Configuration is now Purchase orders, Store Configuration is Store details, Payment configuration is Payment terms & methods and Email Configuration is Supplier emails. Type in Search settings to find the section you need, such as "lead time". Settings still save as you change them, and now you can see it: Saved appears next to the field and a short message confirms it, or Not saved if something went wrong. If the app adjusts a value (for example a lead time above 365 days), the field shows the value that was saved. Yes/No settings are now on/off switches, and a few Purchase order settings have a short explanation underneath. The page remembers the section you're on, so reloading or coming back from connecting Xero keeps you there, and you can bookmark a section. On a phone, the menu becomes a Section list.
  • Label designs for barcode labels, with a live preview. Save a label design for each kind of label you use, for example a small shelf label and a larger box label, and pick it when you print. Find them in Settings > Barcode Labels: create, edit, duplicate, set a default or delete. Each design keeps its own label size, barcode type, offsets and the fields on the label, and you can now also show the product's Vendor, pick a text size, align text left or center, set a barcode height and change the order of the lines. The design page shows a preview of the real label as you change settings, with a product from your store or any product you look up by SKU or barcode, and a full-page preview for sheet labels. The print window has a Label design list (the default design is selected) and a Preview of each product's label: click the eye button on a row to see it. Products without a barcode are marked No barcode, with SKU used when the design prints the SKU instead. On a purchase order, Print barcode labels is now its own button next to Export. Your current label settings became a design called Default, so labels print exactly as before. Previews never count toward the Free plan's 100 labels a month. 👉 Learn More
  • Export your vendors to CSV. A new Export Vendors button on the Vendors page downloads one row per vendor with its number of products and variants, its total stock, and the suppliers linked to it (active suppliers set to By Shopify Vendor). Vendors come from your Shopify products, so there are no contact details in the file; to keep those, create a supplier for the vendor, link the vendor to it, and use Export Suppliers. Available on paid plans. 👉 Learn More

Oct 10, 2026​

  • New: Smart Reorder (Ultimate plan). A new Smart Reorder page in the main menu tells you what to buy today, how much, and from which supplier. For every product, it works out the sales speed (leaving out days the product was out of stock, so a product that ran out doesn't look like a slow seller), then compares your stock and the quantities already on order with your supplier's lead time, your order cycle, a safety stock and your min/max stock. Each product gets a status (Need to order, Recommended, Healthy, Overstock or No sales) and a recommended quantity, rounded up to the supplier's pack size and minimum order quantity. Summary cards show how many products need ordering, the Revenue at risk (sales you could lose if products run out before a new order arrives) and the cost of the recommended purchase. Filter by status, supplier or vendor, adjust any quantity, tick the products you want and click Create PO: you get one Pending purchase order per supplier, with the supplier's currency, costs and an expected date based on the lead time. Click Why? on any row to see, in plain words, why the product needs ordering, how the quantity was worked out step by step, why that supplier was picked, and what happens if you don't order. Set your defaults in Settings > Smart Reorder, a lead time and order cycle on each supplier, and MOQ and pack size per product by CSV. Nothing to turn on: on the Ultimate plan, the app syncs your last 90 days of sales by itself and keeps the recommendations up to date automatically, or right away with Recalculate. Worth knowing: unit costs are never converted between currencies, and for the first 30 days the app is still learning which days your products were out of stock. 👉 Learn More
  • A cleaner main menu. The menu at the top of the app has a new, lighter look that matches Shopify admin: a white bar, the page you're on underlined in green, and the Suppliers/Vendors and Inventory sub-menus opening as tidy drop-down cards. The Subscription link is replaced by a badge showing your current plan (Free, Pro or Ultimate), which still takes you to the Subscription page. Search, notifications and the language picker sit together on the right. On a small screen, the menu folds into a menu button. Every page is where it was before.
  • See what an upgrade gets you, right from the menu. The plan badge at the top right of the app does more than show your plan now. On the Free plan, it shows how many purchase orders you've created this month out of your free allowance (for example 3/5) next to an Upgrade button, and the count turns orange once you've used them all. Hover over the badge to see what your plan includes and what the next plan adds: on Free, the Professional features (unlimited POs, reports, CSV/PDF export and emailing POs to suppliers, unlimited barcode labels) with a 7-day free trial; on Professional, Smart Reorder from the Ultimate plan. Click the badge or See plans to open the Subscription page. On a small screen, the badge opens the Subscription page directly.
  • A clearer Reports page. Reports are now grouped by what they're about: Purchase Orders, Costs, Inventory and, when COGS is turned on, Cost of goods sold. Each report has an icon and a short description, including the ones that had none before (for example, the Out of stock report lists out-of-stock products with their supplier, vendor, cost and sales price). Type in Search reports to find a report by name or description. On the Free plan, reports that need a paid plan are marked Pro, so you know before you click. The page now uses the full width of your screen.

Oct 08, 2026​

  • Updated to Shopify's latest API (2026-10). Everything that sends stock to Shopify now uses Shopify's newest inventory API: receiving a purchase order, incoming quantities, stock transfers, returns, Stock Take and Stock Adjustment. Nothing changes in how you use the app. Worth knowing: when you receive or count stock at a location where a product isn't stocked yet, the app now stocks the product there first, so the units can be sold and fulfilled from that location right away. Under Shopify's new API, those units would otherwise sit at the location without being available for sale until the product was turned on there in Shopify admin. For a Stock Take or Stock Adjustment, the product starts with exactly the quantity you counted.
  • Export the products of a supplier or a vendor to CSV, now with barcodes. The Vendor page has its own Export Products button. The file lists every product of that vendor, not just the page you're looking at, along with the Supplier SKU and cost you've set for the vendor. On the Supplier page, Export Products now also shows up for suppliers set to By Shopify Vendor. Every file has the columns product_name, product_sku, product_supplier_sku, cost and a new barcode column. These are the same columns Import Products reads, so you can export a supplier's products, change costs or supplier SKUs in a spreadsheet, and import the file straight back. Costs are written without thousands separators (1234.50) so they import correctly. If a product has no cost saved for the supplier or vendor, the file uses its cost in Shopify, which is the same value you see on screen. Worth knowing: the supplier export's column headers have changed (they used to be Product Name, Product SKU, Product Supplier SKU, Cost). If a spreadsheet or script reads the old headers, update it.
  • Import Products for a supplier now tells you why a row was skipped. After an import, each skipped row gets its own message with its row number in the file (the header is row 1), its SKU and barcode, and the reason. For example: Row 5 skipped (SKU: ABC, Barcode: 123): No product matches this SKU or barcode. A row is skipped when its SKU matches no product, when neither its SKU nor its barcode matches a product, when the SKU is empty and the barcode matches nothing, or when several products share the SKU and the barcode matches none of them. Fix those rows and import the file again. Up to 20 skipped rows are listed one by one. If there are more, one last message gives the number of remaining skipped rows.

Oct 06, 2026​

  • New Cost Change Report. Find it in Reports, next to Compare Supplier Costs. It lists every time a product's cost on a purchase order differed from its cost on the previous PO. Each row shows the previous cost and the new cost, the PO number, date and supplier or vendor for both, and the change as an amount and a percentage. Increases are shown in red and decreases in green. That way you can see which PO, and which supplier, caused the change — for example, hazelnuts from Greenhouse Products going from 12.00 on one PO to 13.50 on the next. Pick a period (last 1, 3, 6 or 12 months, or your own dates; the default is the last 3 months), then narrow it down to one supplier or vendor, or to increases or decreases only. Click Export Csv to download what's on screen. The previous cost is looked up across your whole PO history, so a change on the first PO of the period still shows up. A product that changed cost several times gets one row per change. Worth knowing: costs are only compared between POs in the same currency. Canceled POs and products added manually (not from Shopify) aren't included. If a PO has the same product on several lines, its cost is averaged by quantity.

Oct 01, 2026​

  • Print barcode labels. Print labels for your products straight from the app, on a thermal label printer (Dymo, Zebra, Rollo) or on Avery A4/Letter sheets. Click Print barcode labels on the Purchase Order list (tick one or more POs), on a purchase order (Export menu), on a receiving in Receiving History (Labels), on Stock In Locations (tick the products you want), or on a Stock Take or Stock Adjustment. The number of labels starts at the ordered quantity, the quantity you actually received, or the counted quantity, and you can change it for each product before printing. Click Print to open your browser's print dialog and pick a printer, or Download PDF to save the file. Choose the label size and what goes on the label (product name, variant, SKU, supplier SKU, price, PO number) in Settings → Barcode Labels. EAN-13 and UPC-A barcodes are recognised automatically, everything else prints as Code 128, and products without a barcode can use their SKU instead. On a sheet that's already partly used, set Start at label position to skip the labels you've already peeled off. Print at Actual size (100%) for the labels to line up. If they're still slightly off, nudge them with the offset settings. The Free plan includes 100 labels a month, and paid plans are unlimited. 👉 Learn More

Sep 26, 2026​

  • Add the same product on more than one line of a purchase order. Turn on Allow adding the same product on multiple lines in a PO in Settings → Purchase Order Configuration (Product Configuration section). Once it's on, products already on the PO still show up when you add products, both in the Add product popup and on the full product list, so you can add them again as a separate line with its own quantity and cost. That's useful when part of an order comes at a different price, or when you want to track split deliveries line by line. Importing products from CSV works the same way: a SKU that's already on the PO is added as a new line instead of replacing the existing one. The setting is off by default, so nothing changes until you turn it on. Worth knowing: when you receive by CSV import, a SKU with several lines only fills one of them, so receive those products on the receiving screen instead.

Sep 24, 2026​

  • Stock Take CSV export now shows the cost of each discrepancy. Two new columns sit after Difference: Unit Cost (the product's current cost in Shopify) and Cost Adjustment, which is the Difference multiplied by the Unit Cost. A negative figure is the value of stock you're missing; a positive one is the value of extra stock you found. A Total row at the bottom adds up the stock, the difference and the cost adjustment for the whole count, ready to hand to your accountant. Exports of a completed stock take now show the Shopify stock as it was right before you applied the count (the same figures you see on screen) instead of the already-updated quantity, so the differences no longer come out as zero. Products without a cost in Shopify show a cost adjustment of 0.
  • Supplier and vendor products now update as you edit a PO, not just when you complete it. With Update products to supplier/vendor turned on in Settings → Purchase Order Configuration, changing a line's cost or Supplier SKU on a purchase order saves that value straight back to the supplier (or vendor) right away — so the next PO you build for them starts from what you just entered, even if the current one is never completed. Worth knowing: editing the cost on an older PO now overwrites the price stored for that supplier, which the other open POs will pick up next time you add the product. The setting's label has been updated to describe both moments; your existing Yes/No choice is unchanged.

Sep 23, 2026​

  • Export Stock Take to CSV. Two new Export CSV buttons: on a stock take, the file lists every product in the count with Product Name, Variant, SKU, Barcode, Shopify Stock, Actual Stock and the Difference between them, so you can spot discrepancies or hand the count to your accountant without retyping anything. The button stays available after a count is completed, so you can always pull the record back out. On the Stock Take list, the second button exports all your counts with location, date, status and the number of products in each.

Sep 22, 2026​

  • Vendor-based purchase orders now remember supplier SKU and cost. When the setting Update products to supplier when completed purchase order is on, completing a PO built around a Vendor (rather than a Supplier record) saves each line's Supplier SKU and cost back against that Vendor — previously this only worked for POs with a Supplier. Next time you build a PO for the same Vendor, both values are filled in for you. The Cost column on the Vendor product listing is now editable too, so you can set a vendor's price per product by hand; a cost of 0 never overwrites a price you already saved.
  • Product-related settings moved to Purchase Order Configuration. Allow adding products outside the shopify site, Update products to supplier when completed purchase order, Update products cost to Shopify products, Product cost will be calculated by and Update products sales price to Shopify products have moved out of Settings → General and into Settings → Purchase Order Configuration, grouped into clearly named sections. Your existing choices are unchanged — only where you find them.

Sep 17, 2026​

  • Archived purchase orders are now one click away — "Archived" has moved out of the Status filter and into its own entry in the "+ Add filter" menu on the Purchase Order listing, so you no longer have to open Status and tick it there. Because archived is a separate flag, you can now combine it with the other filters — for example, archived POs from one supplier, or archived POs that are Completed. While viewing archived POs, the Archive PO button becomes Unarchive PO, letting you bring several purchase orders back out of the archive at once.

Sep 16, 2026​

  • Import products for a supplier now reads the CSV by column name instead of column position — reorder the columns, or add your own extra columns, and the import still picks up the right values. A new optional barcode column was added: when a row's SKU matches no product, matches several products, or is left empty, the barcode is used to find the right variant. The result message now also tells you how many rows were skipped.

Sep 15, 2026​

  • Optimized the Vendor product listing with server-side pagination — the page now loads one page of products at a time instead of rendering every product of the vendor up front, so vendors with thousands of products open instantly instead of freezing the browser. Search and sorting still run across the full list; sorting is available on the Product and In Stock columns.

Sep 12, 2026​

  • Products on the receiving screen now keep the same order as on the purchase order — sort the product list on a PO however you like and the receiving screen follows, instead of falling back to its own fixed order. The receiving screen also shows 25 rows per page by default.
  • Added an option to receive more than the ordered quantity — turn it on in Settings → PO Default Configuration. When enabled, the receiving screen keeps every product line visible, including lines already fully received, so you can record extra units against the original Purchase Order instead of adjusting stock manually in Shopify. The Receive More button is also available on Completed and Closed POs, and CSV receiving imports no longer cap the quantity at what was ordered.

Sep 06, 2026​

  • The Purchase Order History now lets you view the email you sent to the supplier — click View email next to "Sent email to supplier" to see the subject, your message, and the list of attachments (PDF, CSV, images) from that specific send, even after the PO has since been edited or re-sent.

Sep 05, 2026​

  • Added a new Stock Adjustment function under Inventory — adjust product quantities at a location in a session, similar to Stock Take: set an absolute new quantity per product, add products manually or by scanning a barcode, or import a CSV file (SKU, New Qty, Reason). Each product line can carry its own reason, kept in the app for your records.

Sep 03, 2026​

  • Added an optional email notification when a supplier submits or replies to a Purchase Order — enable it from the "Send email to supplier" popup, enter a contact name and one or more email addresses (separated by ;), and get notified with the PO number, a link to the PO, the supplier's decision, and their comments whenever they respond.

Sep 01, 2026​

  • Added Sold Qty (30/60/90 days) tracking — see each product's recent sales history when adding products to a Purchase Order or on a Pending PO's product list, synced automatically from your Shopify orders. Enable it in Settings → Purchase Order Configuration.

Aug 28, 2026​

  • Added a Scan Barcode option to Stock Take — scan products into a buffer (repeated scans just bump the quantity), then add them all to the count in one click, merging into existing lines or adding new ones as needed.
  • Product lines on the receiving screen now highlight in green automatically once the received quantity matches or exceeds what was ordered — an easy visual cue while checking off a delivery.

Aug 25, 2026​

  • Added Order Date and Ship Date columns to the Incoming Stock report (and its CSV export) — see how long outstanding orders have been waiting at a glance.

Aug 22, 2026​

  • The Supplier Confirm email link now has a middle option — "Yes, I approve but the Estimated Delivery Date will be..." — letting the supplier propose a new delivery date without needing a back-and-forth email. The PO's Expected Arrival date updates automatically to match.

Aug 21, 2026​

  • Optimized the Purchase Order listing page with server-side pagination — large PO lists now load instantly regardless of shop size.
  • Redesigned Purchase Order filters into filter chips (Status, Supplier, PO date, Expected arrival) — add a filter on demand, edit or remove it with one click, and Status now supports selecting multiple statuses at once.

Aug 17, 2026​

  • When adding a product to a Purchase Order, the Supplier SKU now defaults automatically — from the assigned Supplier, or from the Vendor's SKU when the PO is Vendor-based.

Aug 15, 2026​

  • Added a Supplier SKU column to the Vendor product listing — record and edit a supplier SKU per product for each Vendor directly, no need to set up a formal Supplier record first.

Aug 14, 2026​

  • Added a date range filter and a Select All checkbox to the Stock Transfer listing — filter transfers by date, select all matching rows in one click, and Export CSV, making it easy to pull a monthly Stock Transfer report.

Aug 13, 2026​

  • Added an Incoming/Ordered column when selecting products for a Purchase Order — see at a glance how much of each product is already on order and not yet received from other open Purchase Orders.

Aug 08, 2026​

  • Added a Refresh Token button for your Api Token in Settings — regenerate it anytime (the old token is invalidated immediately). The token is now hidden by default, with a show/hide toggle.

Aug 07, 2026​

  • When confirming a Purchase Order, you can now optionally create draft products in Shopify for any line items that don't exist in Shopify yet — just add the title and SKU, then finish the rest of the product details later in Shopify Admin.

Aug 06, 2026​

  • You can now re-select the Supplier or Vendor when editing an existing Purchase Order — previously this was view-only after creation.

Aug 05, 2026​

  • Added pagination (Previous/Next) to the Shopify Orders listing — no longer limited to the first 100 orders, browse further using cursor-based navigation.

Aug 01, 2026​

  • Added an optional checkbox when confirming a Purchase Order to automatically remove line items with Qty Ordered = 0 — checked by default.

Jul 30, 2026​

  • Your sort order on the Purchase Order product list is now remembered and automatically applied when you reload the page, Print PDF, Export CSV, or Export Excel — no need to re-sort every time.

Jul 29, 2026​

  • Added Invoice Date and Receive Note fields when receiving products from a Purchase Order, allowing merchants to record invoice details and custom notes per receiving.
  • Optimized product listing performance on the Products not yet added to Stocktake page using Server-side pagination, fast filter queries, and seamless AJAX data loading.

Jul 28, 2026​

  • Added Zero selected and Zero all actions to Stock Take, allowing selected or all uncounted products to be added with a counted quantity of 0.

Jul 27, 2026​

  • Added Stocky Integration to seamlessly sync Suppliers, Purchase Orders, Items, and Received Quantities directly from Stocky API.

Jul 26, 2026​

  • Upgraded Shopify authentication to support Expiring Offline Access Tokens with automatic token rotation and refresh for enhanced security.

Jul 23, 2026​

  • Added Product Type and Vendor columns along with searchable select filters when selecting products in Stock Take.

Jul 21, 2026​

  • Automatically set the default Location to receive based on the location selected when updating incoming quantity on the Purchase Order.

Jul 19, 2026​

  • Added the Mass Delete function on the Supplier Listing page to easily select and delete multiple suppliers at once.
  • Fixed a data syncing issue when using the Split PO feature.

Jul 15, 2026​

  • Added the new Stock on Hand Report to easily track your current available inventory.

Jul 06, 2026​

  • Allow users to include or exclude PDF and CSV attachments when sending emails to suppliers. 👉 Learn More

Jul 05, 2026​

  • Allow adding Custom Products or articles directly to a Purchase Order.

Jun 25, 2026​

  • Added the Out of Stock Report to quickly identify items that are out of stock.

Jun 15, 2026​

  • Import products into a Purchase Order in bulk via a CSV file.

Jun 05, 2026​

  • Added the Incoming by Product Type Report to view incoming stock categorized by product type.

May 26, 2026​

  • Easily Search globally for Purchase Orders, products, and inventory across the application.

May 16, 2026​

  • Added the Received by Product Type Report to view received products categorized by product type.

May 06, 2026​

  • Added options to choose whether to attach PDF and/or CSV files when sending emails to suppliers.

Apr 26, 2026​

  • Added the COGS Per Order Report to track Cost of Goods Sold for each specific order.

Apr 16, 2026​

  • Display the Supplier SKU column when selecting products to add to a PO or when receiving products.

Apr 06, 2026​

  • Added the COGS Inventory Value Report to view the total inventory value based on your costs.

Mar 27, 2026​

  • Allow to Sort by In Stock quantity when adding products to a Purchase Order.

Mar 17, 2026​

  • Added the Purchase Orders by Supplier/Vendor Report to track POs grouped by supplier or vendor.

Mar 07, 2026​

  • Added Page numbers to the footer of exported Purchase Order PDF documents.

Feb 25, 2026​

  • Display the quantity of products for each specific location when selecting products to add to a PO.

Feb 15, 2026​

  • Allow to Edit items even when the Purchase Order status is already marked as Completed.

Feb 05, 2026​

  • Improved the speed and reliability of the background Product synchronization process.

Feb 02, 2026​

Jan 28, 2026​

  • Added Payment Methods to Purchase Orders 👉 Learn More

Jan 12, 2026​

  • Added tax calculation for shipping 👉 Learn More

Jan 10, 2026​

Dec 30, 2025​

  • Added the ability to undo receiving items 👉 Learn More

Dec 10, 2025​

  • Added Payment Terms to Purchase Orders 👉 Learn More

Nov 14, 2025​

  • Added the Checking Cost of Goods Sold (COGS) function 👉 Learn More

Oct 30, 2025​

  • Added the Send Reminder Email to Supplier function 👉 Learn More

Sep 05, 2025​

  • Added the Update Incoming Quantity to Shopify function 👉 Learn More

Aug 27, 2025​

  • Added the Filter products by supplier when adding to PO function 👉 Learn More

Jun 18, 2025​

  • Added the Select discount type function for Purchase Orders 👉 Learn More

Jun 10, 2025​

  • Added the Auto Create PO function 👉 Learn More

May 25, 2025​

  • Added the Stock Adjustment function 👉 Learn More

May 10, 2025​

May 05, 2025​

  • Added the Xero Integration feature 👉 Learn More

Apr 04, 2025​

  • Added the Archive Purchase Order function 👉 Learn More

Mar 30, 2025​

  • Added the Scan Barcode function to add products to a PO 👉 Learn More

Feb 28, 2025​

  • Added the Export Suppliers Information function

Feb 23, 2025​

  • Added the ability to add a Note to a Purchase Order

Feb 14, 2025​

  • Added the ability to add a Note to each product line in a PO
  • Added the Import products to receive PO for multiple locations function when receiving products

Feb 09, 2025​

  • Added the ability to edit the PO# on the Purchase Order page
  • Added the Update Inventory on Shopify or NOT option when receiving products

Feb 08, 2025​

  • Added the Notification (bell) function

Nov 03, 2024​

  • Added the Return Request function (return to a supplier without needing a PO)

Oct 03, 2024​

  • Added the Edit Product Name function for PO items

Aug 12, 2024​

  • Added the Compare Supplier Costs report

Aug 05, 2024​

  • Added the Average Cost report

Jul 28, 2024​

  • Added the Low Stock Alert Products function

Jul 20, 2024​

  • Added the Inventory Stock Locations function

Jul 07, 2024​

  • Added the Inventory Stock Transfer function

Jun 09, 2024​

  • Added Shipment Details

Jun 08, 2024​

  • Added the Auto send email to supplier when PO status is CONFIRMED function

Mar 13, 2024​

  • Added the Return Items function for POs

Feb 29, 2024​

  • Added the Incoming Stock report

Feb 06, 2024​

  • Added the Receiving History function in POs to show the list of received items

Jan 24, 2024​

  • Added the Mass Delete Products and Delete All Products functions for Suppliers

Jan 18, 2024​

  • Added the Create Payment function for POs

Jan 15, 2024​

  • Added the Update Shipping, Discount, and Tax functions in PO details

Jan 08, 2024​

  • Added the Default PO Number function when creating a new PO

Dec 08, 2023​

  • Added SMTP Settings to send emails from your own email address

Nov 22, 2023​

  • Added the Export Excel function with product images for Purchase Orders

Nov 16, 2023​

  • Added the Export CSV function for the Purchase Order Total Qty Received By Product report

Nov 11, 2023​

  • Added the Purchase Order Total Qty Received By Product report

Oct 15, 2023​

  • Added a new function that allows you to create a PO from a Sales Order

Oct 10, 2023​

  • Added a new report for POs