# Orders

### 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](https://learn.moselle.io/planning-and-execution/orders/create-an-order)                   | Create, edit, and export purchase orders in Moselle                        |
| [Review Your Order](https://learn.moselle.io/planning-and-execution/orders/review-your-order)               | Overview page showing order details before sending to suppliers            |
| [Upload an Order](https://learn.moselle.io/planning-and-execution/orders/upload-an-order)                   | Bulk import orders by uploading and mapping files instead of manual entry  |
| [Receive a Purchase Order](https://learn.moselle.io/planning-and-execution/orders/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](https://learn.moselle.io/planning-and-execution/orders/create-an-order) or explore the sections above to learn more about managing your purchase orders.