Help Center

ERP

Documentation, guides and answers to get more from Upnify.

Search articles by title

How to create and track a purchase order

Create an order with the agreed supplier, products, and terms, then track its confirmation, delivery, and receipt in ERP.

Prepare a file, map its columns to ERP fields, and review validation messages before completing the import.

Review supplier details and related purchases in ERP before placing an order or continuing a commercial relationship.

Record what actually arrived, update stock by that amount, and keep the remaining order quantity pending.