01
Supplier
Name the source of the order
Keep the supplier attached to the purchase order instead of reconstructing the relationship from a spreadsheet.
PURCHASE ORDERS IN THE POS
Track supplier purchase orders and receiving status in your POS.
See the supplier, current order state, tracking reference, order value, and active purchasing pipeline beside the inventory system those orders support.
Product proof
See ordered and receiving status without overstating the workflow
The purchase-order view identifies the supplier, visible Ordered or Receiving status, tracking reference, order value, and total value in the active purchasing pipeline.
Purchasing context
Keep the visible supplier-order facts together
02
Status
Separate Ordered from Receiving
Use the visible states to distinguish orders that are at different points in the purchasing pipeline.
03
Reference
Retain value and tracking context
Review the order value and available tracking reference before deciding the next follow-up.
Fit-review sequence
Evaluate the visible order record before relying on the full workflow
Use a representative supplier order to confirm what the current screen proves and identify every receiving behavior that still requires demonstration.
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01
Open the supplier order
Confirm the supplier, order value, status, and tracking reference.
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02
Review the visible receiving state
Confirm the status shown on the order without assuming the screen proves every receiving action or exception.
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03
List the unproven cases
Require a tailored demonstration for line items, quantities, partial receipts, discrepancies, permissions, inventory updates, and supplier communication.
STRAIGHT ANSWERS
Purchase-order fit questions
Does Stratamize automatically email suppliers?
The current product evidence does not establish automatic supplier emailing. Treat supplier communication as a fit-review question and verify the exact workflow before relying on it.
Does the screen prove every partial-receiving case?
No. Ordered and Receiving statuses are visible, but partial receipts, backorders, substitutions, discrepancies, and approvals should be demonstrated with your actual operating cases.
Can supplier and order data be imported?
Import scope depends on the source export, field quality, supplier records, open-order state, and the history that must be retained. We inspect that data before promising a migration.