Skip to content
NexaPOS Pro home

Purchasing and suppliers

Purchasing and supplier management, from order to delivery

Order from suppliers with a clear record, and check every delivery against what you asked for before it goes on the shelf.

Problems it solves

  • Orders with no record

    An order placed by phone leaves nothing to check the delivery against.

  • Deliveries that do not match

    Short or missing items are noticed late, or not at all.

  • Supplier details on one phone

    When the person who orders is away, nobody knows who to call.

How it works

Supplier details are kept in one place with the business. When stock runs low, you raise a purchase order listing the products and quantities you need.

When the delivery arrives, goods receiving records what actually came in against that order. Short lines are visible straight away, and received items are added to your stock.

Demo data
NexaPOS purchase order raised to a supplier, listing the products and quantities ordered.
A purchase order to a supplier

Screenshot 1 of 2: A purchase order to a supplier

Restocking a best seller

  1. Step 1: A reorder alert shows the item is running low.

  2. Step 2: Raise a purchase order to the supplier with the quantities you need.

  3. Step 3: When the goods arrive, record what was received against the order.

  4. Step 4: Received items are added to stock and appear in the movement history.

  5. Step 5: Review ordered against received if a line came in short.

What it includes

  • Purchase orders

    Raise orders to suppliers with products and quantities.

  • Supplier records

    Keep supplier details in one place, for the whole team.

  • Goods receiving

    Record what actually arrived when deliveries land.

  • Ordered versus received

    Keep a record of the difference between the order and the delivery.

  • Linked to stock

    Received goods update stock and its movement history.

  • Purchasing controls

    Keep purchasing in check with dedicated controls.

  • Purchase-order recommendations

    With ML Insights, switched on per business: recommendations that become draft purchase orders for you to review, and supplier performance insights.

Before you start

Prerequisites and limits

  • Suppliers and the products you buy from them need to be set up first.
  • Deliveries must be recorded when they arrive for stock figures to stay accurate.

Included in

Starter, Growth, Multi-Branch plans. Pricing depends on your branches and terminals.

Compare plans

What changes for your business

For owners

  • A record of every order and what actually arrived
  • Supplier details that stay with the business
  • Stock that reflects real deliveries

For stock staff

  • A clear list to check when goods arrive
  • One place to look up a supplier
  • No separate delivery notebook to keep

Common questions

Can I see what I ordered against what arrived?

Yes. Goods receiving records the delivery against the purchase order, so short or missing lines are on record.

Does receiving goods update my stock?

Yes. Received items are added to stock and show in the product's movement history.

Useful for

Further reading

Know that every delivery matches the order.

Book a free demo and we will walk through a purchase order and delivery with your kind of suppliers.