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Bills & Purchases / Purchase Orders

Put the order in writing first.

Send a purchase order both sides can agree on. When it arrives, one click turns it into a bill — and stock updates itself.

Agreement before money

A written PO means you and the vendor settled prices and quantities before anything shipped.

PO to bill in one click

When the goods land, convert — quantities, prices, and terms carry straight into the bill.

Stock arrives with it

Received items flow into inventory as you confirm them, so your counts are current the day the truck leaves.

Partial deliveries

Half the order shows up? Receive half.

Vendors backorder; Bokeping doesn’t panic. Receive the 16 bags that actually arrived, bill for exactly that, and the PO stays open for the rest. Your inventory shows what’s really on the shelf, and the open balance keeps its own place on the list until it lands.

  • Receive part of an order, bill for exactly that part
  • The PO stays open until every line closes
  • Inventory reflects what arrived, not what was promised
  • Open orders sit in one list so nothing gets forgotten

How it works

1

Build the PO

Pick the vendor and the items — your catalog fills in costs. Send it straight from Bokeping.

2

Receive the delivery

Check off what arrived, in full or in part. Quantities go into stock as you confirm them.

3

Convert to a bill

One click creates the bill from what you received. Pay it on your terms like any other bill.

BillsPurchase OrdersVendor CreditsExpense TrackingBillsPurchase OrdersVendor CreditsExpense Tracking

FAQs

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