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stokrio

Purchasing

From suggestion to supplier to shelf

Draft POs in one click, email them to suppliers, receive what actually arrives, and keep every forecast in sync with what's on the way.

Purchase order drawer with partial receiving, receipt progress and supplier email
The real product, shown with demo data.

How purchase orders & receiving works

Stokrio creates draft purchase orders per supplier from replenishment suggestions, emails them to the supplier with a CSV attachment (replies go to the buyer), tracks expected dates, and receives stock in full or in parts with lot numbers, expiry dates, carrier and tracking. Short shipments can be closed. A 12-week calendar shows expected deliveries and orders to place. Open POs count as stock on order in every forecast, and received POs measure real supplier lead times.

Email to supplier
Every line, quantity, cost and the requested date, with a CSV attached. Replies go to the person who sent it.
Partial receiving
Receive what arrived, with lot, expiry, carrier and tracking. The rest stays on order — or close the PO short.
Inbound calendar
Twelve weeks of deliveries due and orders to place, with overdue POs called out.
Lead times that learn
Sent and received dates feed each supplier's measured lead time and its variability.

Frequently asked questions

Can I receive part of a purchase order?
Yes. Enter the quantities that arrived; the PO becomes partly received and the remainder still counts as stock on order. You can also close it if the rest won't come.
Can suppliers reply to the PO email?
Yes. The email's reply-to is the buyer who sent it.

Screenshots use illustrative demo data, not customer results.

See Stokrio with your own data

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