Re: PO #2084
EA
Everyday Apparelto you
9:41Tees arrive Thursday.
12 totes on back order
Expected Monday.
Send supplier POs, track confirmations and delivery changes, and receive goods into the right store’s inventory.
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Everyday Apparel
| Item | Qty |
|---|---|
| Cotton tees | 24 |
| Canvas totes | 12 |
Downtown store
| Item | Ordered | Received |
|---|---|---|
| Cotton tees | 24 | 24 |
| Canvas totes | 12 | 0 |
The supplier PO, conversation, and receipt stay together. Stock and purchase costs carry forward to the next buy.
Start with stock needs or add items yourself. Group the purchase by supplier, choose the receiving store, and review packs, quantities, and prices before sending.
Follow confirmations, delivery dates, and proposed changes in the same PO record. Everyone can see what the supplier agreed to and what is still due.
Receive against the current PO, record what arrived, and turn supplier packs into sellable stock. Keep delivery documents and received costs with the order.
Bring sales, stock, and replenishment context together across stores, warehouses, and sales channels. Use each location’s quantities and sales activity to review the next buy.
Map supplier packs to your retail products so an order, its receipt, and the resulting stock use the right quantities. Several suppliers or pack sizes can feed the same sellable product.
After receiving and reviewing the order, send its purchase records to QuickBooks or Xero using your configured mappings. The handoff uses the quantities and costs your team checked.
Check what’s due, what changed, and what to buy next.
From buyer to store
The buyer sends the supplier PO. The team checks replies and delivery dates. The store receives against that order, with stock and costs recorded in the same workflow.



Fits your workflow
Keep the systems you use. Bring purchasing, supplier follow-up, and receiving together with LineNow.
Sales and stock signals to inform what you buy.
Confirmations and changes, where suppliers reply.
Your POS and sales channels provide retail context. LineNow brings the supplier order, replies, delivery tracking, and receiving together, with supported stock and accounting connections.
| Retail systemsPOS, ecommerce, ERP, WMS | LineNow | |
|---|---|---|
| Primary job | Counts, sales, warehouse, or finance records | Supplier orders, follow-up, receiving, and purchase history |
| Reorder decision | Check native forecasting and purchasing capabilities | Groups demand by supplier into reviewable POs |
| Supplier follow-up | Check supplier email and portal workflows | Tracks replies, ETAs, substitutions, and price changes |
| Receiving | Records counts after goods arrive | Checks receipts against the PO and records mapped stock and costs |
| Accounting handoff | Needs clean PO, receipt, and bill context | Prepares reviewed purchase records for supported accounting connectors |
| Role in stack | Core record-keeping system | Buying workflow beside it |
| Best fit | Stock control, sales, warehouse, or ledger ownership | Retail teams managing supplier orders across stores |
Try one real supplier order through tracking and receiving.

Talk through your supplier workflow with a LineNow team member before you start.