Purchase Orders & Inventory Integration Released

Purchase Orders now integrate directly with Inventory, allowing automatic stock updates when orders are marked as received.

We’ve officially released Purchase Orders with full Inventory integration.

This update connects procurement workflows directly to stock management, ensuring your inventory stays accurate without manual adjustments.

What’s Included

Purchase Orders
You can now create structured Purchase Orders connected to Suppliers and Products. Each PO supports multiple products, quantities, and status tracking.

Automatic Inventory Updates
When a Purchase Order is marked as “Received,” product stock is automatically increased. This removes the need for manual stock edits.

Stock Movement Logging
Every inventory change triggered by a Purchase Order is logged for transparency and auditing.

Improved Supplier Linking
Products can now be associated with Suppliers more clearly, improving procurement workflows.

Why This Matters

Inventory accuracy is critical for hospitality businesses. By connecting Purchase Orders directly to stock updates, we eliminate manual reconciliation and reduce operational errors.

What’s Next

• Partial delivery support improvements
• Stock valuation tracking
• Inventory history timeline