Receiving
Send stock to the warehouse with purchase orders, and follow them from created to fully received.
The Receiving section is how you tell the warehouse what stock is coming. You create a purchase order (PO) listing what you're sending; your 3PL receives it onto the shelves and the PO updates as units arrive.
Purchase Orders
The PO list with order and inventory status, and the full detail of any PO as it's received.
Create PO
Start a new purchase order — vendor, expected arrival, and the SKUs and quantities you're sending.
You create and track POs; the physical receiving — scanning units onto shelves — is done by your 3PL's warehouse team. So you'll see receiving progress and discrepancies, but the "Start receiving" controls belong to them.