Web
Web v2.3.0
Purchase orders and suppliers — early access
Stocklyst now covers the buying side of your inventory: keep a supplier list, raise purchase orders, and receive deliveries against them — with every receipt landing stock in the right branch and shelf location. Rolling out to early-access workspaces first.
- Create suppliers and purchase orders, and follow each order from draft through ordered, partially received, received, and closed.
- Order items you don’t stock yet: they ride along as provisional entries that stay out of your inventory until the goods arrive and you decide — add as a new item, merge into an existing one, or cancel.
- Receive deliveries in parts — each goods receipt records who received what, and the order keeps track of what’s still outstanding.
- New purchasing permissions per team member: viewing, managing orders, receiving goods, and resolving new items are granted separately — and invites can only grant purchasing access the inviter holds.
- Prefill a purchase order from a CSV or Excel file using the import template.