> For the complete documentation index, see [llms.txt](https://learn.moselle.io/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://learn.moselle.io/planning-and-execution/orders.md).

# 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](/planning-and-execution/orders/create-an-order.md)                     | Create purchase orders by telling Mo, uploading a file, or building manually  |
| [Review Your Order](/planning-and-execution/orders/review-your-order.md)                 | Overview page showing order details before sending to suppliers               |
| [Upload an Order](/planning-and-execution/orders/upload-an-order.md)                     | Attach a file in any layout — Mo maps the columns and previews every order    |
| [Receive a Purchase Order](/planning-and-execution/orders/receive-a-purchase-order.md)   | Process incoming inventory to update stock levels and complete procurement    |
| [Push an Order to Your OMS](/planning-and-execution/orders/push-an-order-to-your-oms.md) | Send a purchase order built in Moselle to your OMS or ERP without retyping it |

### 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. Select multiple POs using the checkboxes to bulk update their status or delivery warehouse.

**Order Workflow**

1. **Create or Upload** - Tell Mo what to order, upload a file for Mo to import, or create one manually
2. **Review** - Verify line items and details before submission
3. **Send** - Submit order to supplier, and [push it to your OMS or ERP](/planning-and-execution/orders/push-an-order-to-your-oms.md) if your system of record is connected
4. **Receive** - Process incoming inventory to update warehouse stock

Start by [creating your first order with Mo](/planning-and-execution/orders/create-an-order.md) or explore the sections above to learn more about managing your purchase orders.