Just a few weeks ago, we released the long-awaited purchase orders in the Orderry. Many of you immediately started using them in your daily work — and sharing feedback with us. We’ve carefully collected your requests and are now happy to present the first improvements that will make your work with suppliers more convenient and accurate.
Delivery Date is Now Optional
Previously, you couldn’t save a purchase order without specifying the expected delivery date. Since this information isn’t always known when creating an order, we’ve made it optional. Now you can record purchase orders right away and add the delivery date later if needed.
New Supplier Invoice Number and Date Fields
Another common request was the ability to link supplier invoices to purchase orders. You can now enter the invoice number and date from your supplier, making it easier to track and reconcile deliveries with accounting documents.
Duplicate Purchase Orders
Do you often repeat typical supplier orders? Save time by duplicating them in just a few clicks. Simply press the Actions button and select Duplicate — a new purchase order with the same supplier, warehouse, and product data is instantly created. Just make small adjustments, and you’re done.
Printing Purchase Orders
You can now print a purchase order directly from its dialog. This is handy when you need to send the document to your supplier or keep a paper copy for internal processes.
That’s all for now, but more improvements are on the way — including the ability to create purchase orders directly from the Products Below Minimum Stock list or for specific client orders (tickets, jobs).
If you have any questions, suggestions, or comments regarding purchase orders, please contact us via Support chat.