Requirement visibility
Review pending quantity by supplier or item before placing the order.
A useful purchase order is not just a printable document. It should connect buying decisions with pending quantity, supplier selection, receipt and final stock.
Retail purchasing often starts from sales velocity, stock gaps, pending requirements or merchandising decisions. The system should let buyers adjust the suggested quantity without losing the reason behind the requirement.
Once approved, multiple POs may be received together or partially. The receiving process should preserve outstanding quantities and avoid duplicating purchases.
Review pending quantity by supplier or item before placing the order.
Keep draft work separate from approved purchase commitments.
Match actual receipt against open orders while allowing controlled direct purchases when business rules permit.
RetPro supports retail purchase planning, purchase orders, receiving and supplier-linked stock workflows.
Use these points during a product demo or requirement discussion.
Explore closely related workflows, features and implementation questions.
How purchase connects to stock and POS.
Read guideReceiving and label creation after purchase.
Read guideVariant-driven purchase and stock requirements.
Read guide