Purchasing & Suppliers

Create purchase orders, manage suppliers, receive inbound stock, and close purchasing loops cleanly.

Recommended first reads

• Purchase Order Workflow
• Create Purchase Orders
• Supplier Setup
• Payment Terms & Billing Models
• Receiving Inventory
• Closing Purchase Orders

How to use this section

• Start with the overview-style articles first
• Train supervisors on status and control points
• Use the step articles for shift-ready execution
• Keep local SOPs aligned with the workflow in FitmentOS