Restocking without the spreadsheet
📍
Navigate to: Products → Purchase orders and Products → Suppliers
Suppliers
Add each supplier once — contact details and the items you buy from them. After that, a purchase order is two clicks, not a phone call and a sticky note.
Raising a purchase order
- Open Purchase orders → New.
- Pick the supplier; add lines (Wemu suggests items that are low or out of stock).
- Send it. When the delivery arrives, receive the PO and stock levels update — with lots and expiry dates if you use them.
The hands-free part
When a paid invoice consumes stock, Wemu can draft the supplier purchase order for you — the reorder is waiting in Purchase orders, pre-filled with what the job used. Review, adjust, send.
💡 Tip: the Reports → Products tab shows reorder suggestions ranked by how fast each item is selling, so your POs are driven by data rather than habit.