All updates · SuomeksiMake the order from the collection you already have, send it in the supplier's currency and keep the whole conversation on the order.
Every order is a draft, approved, received or closed, one step at a time. An approved order locks, so later product changes leave the sent order as it is.
Company details and terms come from Settings, and orders number themselves.
Comment, attach files and mention your team right on the order, so nothing gets lost in email.
A product's own Purchase Orders tab shows every order it is on, with quantities per size.
Want to see it with your own collection? I can show you on a short call.