Move from supplier request to received stock with control.
Centralize vendors, purchase orders, expected quantities, goods receiving, and stock intake. Your team can see what was ordered, what arrived, and what is now available to sell.
Tools that move the operation forward.
Vendor and supplier directory
Purchase order creation
Goods Received Note workflow
Automatic inventory intake after receiving
A workflow your team can follow.
Choose a vendor
Start from the supplier record and its purchasing context.
Create the PO
Add products, quantities, costs, and expected delivery details.
Receive goods
Confirm delivered quantities with a Goods Received Note.
Update stock
Accepted goods become available in the inventory ledger.
Built to work with the rest of Control Stack.
This module becomes more valuable because it shares data with the rest of your retail operation.
Useful for
- Boutiques restocking seasonal collections
- Grocery suppliers and repeat purchasing
- Retail teams managing supplier payables
Questions about Purchase Orders & GRN.
The received quantities are recorded and can increase available inventory.
Yes. Vendors are managed separately from products and purchase orders.
Yes. Goods receiving is designed to feed the inventory ledger.
Run your retail system with clarity.
Start with purchase orders & grn and connect the rest as your business grows.
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