Suppliers and purchase orders

Last checked Wed, Oct 7, 2026

Purchase orders record what you buy, so the shipping, fees and taxes on each bill end up in what your items really cost.

Suppliers

Stock › Suppliers lists where you buy: name, website, contact, email, phone, your account number, usual shipping and notes. A supplier's page shows Items bought here, with their prices and stock, and New purchase order. Archiving a supplier hides it from the pickers; its items keep it.

Your purchase orders

Stock › Purchase orders lists them, newest first, with the supplier, status, order and expected dates, how many items and the total. It opens on Open: drafts, and orders you're still waiting for (ordered or partly received); All shows every one, or pick a single status.

The purchase orders list: one received, one partly received, one ordered and a draft

A purchase order

Stock › Purchase orders › New purchase order. Nothing is required to save a draft.

A new purchase order: supplier, items, shipping, fees and each tax, and the totals

  • Order: the Supplier (their items are shown first), the order date and when you Expect it.
  • Items: each item, its quantity and price each, before tax. + Add item for more.
  • Shipping, fees and taxes: Shipping, Other fees (and what they're for, such as duty or brokerage), and each of your taxes, worked out from the items. Type over a tax to match the bill to the cent. Tick Recovered for taxes you claim back (usually GST); the rest becomes part of what the items cost.
  • Totals, including Taxes not recovered (part of costs).

Save as draft, or Save and mark ordered. Purchase orders are numbered PO-0001 and go Draft → Ordered → Partly received → Received (or Cancelled). What's on order shows on each item and on the Dashboard, and a late order is flagged.

Receiving it

When the parcel arrives, open the purchase order and Receive:

  • For each line, what Arrived now. Receive all fills in everything ordered; + and − adjust a line, and each line can take a note.
  • Record anything Wrong or damaged: it isn't added to stock, and stays on order.
  • Add the date it Arrived on, a Delivery note (such as a packing slip number), and for filament, where to Store new rolls.
  • Each line shows its landed cost each: the price plus its share of shipping, fees and the taxes you don't get back. Tick Set purchase price to make it the item's price from now on.

A delivery that doesn't complete the order leaves it Partly received, with the rest as a backorder. If the rest isn't coming, Close short. Received something by mistake? Undo receive takes that delivery back out of stock.

Still stuck, or something doesn't match what you see? Contact us