🚛Orders

Purchase orders are the bridge between planning and inventory. Create, track, and receive orders to execute your procurement strategy and maintain stock levels.

Getting Started

Manage your purchase orders from creation to receipt. Moselle streamlines procurement workflows, helping you maintain accurate inventory levels and supplier relationships.

Order Documentation

Section	Description
Create an Order	Create, edit, and export purchase orders in Moselle
Review Your Order	Overview page showing order details before sending to suppliers
Upload an Order	Bulk import orders by uploading and mapping files instead of manual entry
Receive a Purchase Order	Process incoming inventory to update stock levels and complete procurement

Quick Overview

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.

Order Workflow

1. Create or Upload - Start a new order manually or import from file

2. Review - Verify line items and details before submission

3. Send - Submit order to supplier

4. Receive - Process incoming inventory to update warehouse stock

Start by creating your first order or explore the sections above to learn more about managing your purchase orders.