Think Aisle’s purchase order management features help you save time and ensure data accuracy when you create purchase orders that update inventory levels.

Create and edit purchase orders

Think Aisle puts all the necessary supplier information at your fingertips when creating purchase orders, as opposed to the manual input and extraction of information from an assortment of messy spreadsheets.

Email purchase orders

Effortlessly email purchase orders to your suppliers directly from QuickBooks Commerce.

Add purchase order items via barcode scanners

Simply scan the barcode of a product you want to restock, and it will appear on your purchase order.

Mark purchase order as partially received

Select the lines you want to receive, or the quantity per line.

Easily generate reorder reports to know exactly when reordering is needed

Check all products and variants that have fallen below the reorder point, in a list displaying for each the supplier name, the number of products/ variants to reorder, and a link to the reorder page.

Complete the purchasing workflow

Tentative purchase orders can be marked as “Drafts”, and when you start receiving goods on the purchase order it can be marked as “Active”. Once everything has been received, you are able to mark it as “Received” and your stock levels will be automatically updated.

The software integrated so seamlessly with our current operations and in fact made the workings more effficient. The team is extremely helpful and adjusting. By far the best decision I've made for my operations team.