> 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

### 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 with Mo (recommended) or 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)                   | Bulk import orders by uploading and mapping files instead of manual entry  |
| [Receive a Purchase Order](/planning-and-execution/orders/receive-a-purchase-order.md) | 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. Select multiple POs using the checkboxes to bulk update their status or delivery warehouse.

**Order Workflow**

1. **Create or Upload** - Ask Mo to build your order, create one 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 with Mo](/planning-and-execution/orders/create-an-order.md) or explore the sections above to learn more about managing your purchase orders.