Suppliers & Purchase Orders
Supplier management, purchase orders, receiving goods, supplier payments, and item pricing.
Managing Suppliers
Add and manage supplier records in Fixmo, including contact details, payment terms, and linking items to suppliers.
Creating Purchase Orders
Create and manage purchase orders in Fixmo, from drafting line items to tracking order status through delivery.
Receiving Goods
Record goods receipts against purchase orders, handle partial deliveries, and understand the two-phase receive-and-stock workflow for inventory management.
Stocking Received Items
Stock received purchase order items into your inventory with Fixmo's two-phase workflow. Enter serial numbers, update stock levels, and advance POs to the Stocked status.
Supplier Payments
Record and track payments against purchase orders, manage partial payments, and monitor outstanding balances with your suppliers.
Multi-Supplier Pricing
Link inventory items to multiple suppliers with independent pricing, SKUs, and lead times to compare costs and choose the best source for reordering.