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Buy · 02

Buy what the stock says to buy.

Ask suppliers for prices, raise the purchase order, receive it in part, enter the bill and pay it. What is on order, what has arrived and what is owed to whom is known the whole way.

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On every plan CoreGrowthScale Growth adds stock ahead and suggested orders. Scale adds approval of large orders. Pricing

Purchase ordersSample company
The purchase orders list in the sample company: what is to receive, to approve and in draft, each order with its supplier, when it was ordered, its lines, how much of it has been received and its total.

One purchase

From a request for prices to the bill paid.

Every purchase order shows how much of it has arrived, every bill shows when it is due, and the supplier’s page shows what you owe them in all.

  1. RFQ-000002

    Request for prices

    Send the same list of items to several suppliers, record what each quotes, and raise the order from the one you choose.

  2. PO-000004

    Purchase order

    Issued to the supplier with its lines and prices. Large ones wait for approval on Scale. The stock on order shows on every item.

    Adds to stock on order

  3. REC-000006

    Goods received

    Receive all of it or part, against the delivery note. The items land on the shelf at what they cost, the rest stays on order.

    Posts stock in

  4. BILL-000004

    Supplier bill

    Entered against the order with VAT at the standard rate, due on the supplier’s terms. Due in days shows before it is late.

    Posts purchases and VAT

  5. SPAY-000003

    Supplier payment

    Paid in full or in part. What is still owed to each supplier, and when, is on Today and on the cash forecast.

    Posts from the bank

The buying desk, without the spreadsheet.

Reorder points say what is running low, the order says what is coming, and the bill says what it cost.

  • Requests

    Requests for prices

    One list of items to several suppliers, their quoted prices side by side, and the purchase order made from the winner.

  • Orders

    Purchase orders in part

    Issue an order, receive it over several deliveries, and see on each line what is still to come.

  • Reorder

    Reorder points

    Each item carries a reorder point and a target stock. Today lists what is at or below it, with a purchase order one press away.

  • Ahead

    Stock ahead and suggested orders Growth

    What each item will have on hand by date, counting orders in and out, and the purchase orders that would keep it above the line.

  • Bills

    Supplier bills with VAT

    Entered against the order, VAT at the item’s rate, due on the supplier’s terms. Bills due in the next seven days are on Today.

  • Payments

    Supplier payments

    Pay one bill or several at once, in full or in part. The bank in the books and the cash forecast move with it.

  • Approval

    Approval of large orders Scale

    Orders over an amount you set wait for an owner’s approval before they are issued.

  • Suppliers

    Suppliers with their history

    Every order, receipt, bill and payment on the supplier’s page, with contacts, terms and what you owe them.

  • Costing

    Cost at what it cost

    Each receipt lands stock at the price on the order, first in, first out, so the value of the stock and the margin on each sale are real.

On Today

What is due to pay, before it is late.

Supplier bills overdue or due within seven days sit on Today with the customer invoices, the orders to ship and the orders to receive, overdue first, each with its button.

Today · waiting on youSample company
The Waiting on you queue in the sample company, overdue first: two customer invoices overdue, two supplier bills overdue or due within seven days, two sales orders confirmed and not all shipped, and a purchase order issued and not all received, each with a button to act on it.

Not built yet

  • Landed costs: freight and duty spread over a delivery
  • Supplier portals or electronic orders
  • Blanket orders drawn down over a year

A purchase order is priced at what the supplier quoted; what it costs to get it to you is a bill of its own.

Start here

Raise a purchase order in the sample company.

Three items are at their reorder point in the sample company right now. Open it, raise the order, and receive it, before you set up your own.

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