Manually tracking suppliers, stock levels, and deliveries can be time-consuming and prone to errors, leading to delays and inventory shortages.
With RepairDesk’s Purchase Order Management, you can streamline the entire procurement process—easily creating, tracking, and managing purchase orders, ensuring timely stock replenishment and a well-stocked repair store.
Yes, if you manage multiple stores, you can view purchase orders across locations.
To take action on a specific purchase order:
You can easily locate a purchase order using the Search Filter. The available filters include:
You can also save, reset and pin filters.
To create a GRN:
Yes, you can export all purchase orders to an file:
You can add bulk items to a purchase order by using the import feature with an Excel file. Once, all items are added, you can save the items by clicking on the save button to create the purchase order.
To create a purchase order from the Low Stock Report:
Yes. The OrderSync Application in RepairDesk streamlines this process by allowing you to enter an order ID from integrated vendors and automatically create a purchase order. It ensures that existing SKUs are mapped accurately, while AI mapping assists in mapping new SKUs. You can review and edit attributes before finalizing a purchase order.
To create a purchase bill:
Navigate to Settings > Order Status > Purchase Order Status. In Purchase order statuses you can manage their purchase order statuses. You can edit/delete certain status. You can also add new purchase order status by clicking green button on top right.