A purchase order (PO) is a great way to set the starting inventory level for your products. Once you have your products entered in the purchase order and save it, the PO becomes “Open”. When you’ve placed the order with your vendor, you can set the status of the PO to “Ordered”. When the products have arrived at your clinic, go into the PO and “Receive” your products. Once a PO is “Received” it cannot be cancelled. 

Remember, a PO is a way to help you initialize or replenish your inventory; however, you still have to take additional steps outside of AcuBliss to place the order with your vendors. One day we will integrate the ordering process with your vendors right within AcuBliss! 

After a PO has been received, you can view it as a PDF.