🚛Orders
Purchase orders are the bridge between planning and inventory. Create, track, and receive orders to execute your procurement strategy and maintain stock levels.
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Purchase orders are the bridge between planning and inventory. Create, track, and receive orders to execute your procurement strategy and maintain stock levels.
Manage your purchase orders from creation to receipt. Moselle streamlines procurement workflows, helping you maintain accurate inventory levels and supplier relationships.
Create purchase orders with Mo (recommended) or manually
Overview page showing order details before sending to suppliers
Bulk import orders by uploading and mapping files instead of manual entry
Process incoming inventory to update stock levels and complete procurement
Orders Page Access all purchase orders from the main menu. View orders by status (Open, Draft, Archived) and track key details including supplier, warehouse, delivery dates, and order amounts. Select multiple POs using the checkboxes to bulk update their status or delivery warehouse.
Order Workflow
Create or Upload - Ask Mo to build your order, create one manually, or import from file
Review - Verify line items and details before submission
Send - Submit order to supplier
Receive - Process incoming inventory to update warehouse stock
Start by creating your first order with Mo or explore the sections above to learn more about managing your purchase orders.
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