Cashflow
Purchase orders
Order from suppliers, receive against the order.
Raise a purchase order to a vendor, then record a purchase receive against it — updating warehouse stock and creating the bill. Give a receiving line a batch number and expiry date and it flows straight through to POS.
What you get
- PO → purchase receive → bill
- Receive into a specific warehouse
- Partial receipts and back-orders
- Optional batch no. / expiry / cost captured at receiving
Works well with
Accounting, invoicing and inventory in one place
Cashflow brings your quotes, invoices, payments, stock and reports together — built for Nigerian businesses.
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