Purchase Orders
Manage procurement in Omnium — create purchase orders, track supplier deliveries, handle goods reception, and reserve customer orders against incoming stock.
Purchase orders in Omnium represent orders placed with suppliers to replenish inventory. They support the full procurement lifecycle — from creating orders based on reorder suggestions, through supplier confirmation, to goods reception at the warehouse.
Purchase orders can also represent internal transfers between warehouses, where one warehouse acts as the supplier for another.
In this section
API Reference
Create, update, and manage purchase orders via the API
Configuration
Purchase order types, statuses, and settings
Reservations
How customer orders are reserved against incoming purchase order stock
Suppliers
Supplier management, API, configuration, and ERP integration
Deliveries
Goods reception, delivery tracking, and warehouse receiving