Purchase orders that keep your stock topped up

Raise a purchase order when stock runs low, send it to the supplier on WhatsApp, and turn it into a purchase bill when the goods arrive. Your stock updates automatically.

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Purchase orders in Loov Invoice

What to include in a purchase order

  • PO number and date
  • Your billing and delivery address and GSTIN
  • Supplier name, address and GSTIN
  • Items, quantities, agreed rates and taxes
  • Delivery date, payment terms and any special instructions

From low stock to PO in one click

The stock screen highlights items below their minimum level. Click Reorder to start a purchase order for that item, then convert the PO into a purchase invoice when the bill arrives. Stock goes up as soon as the purchase is saved.

Everything included

Low-stock alerts

See what to reorder at a glance.

Vendor records

Supplier GSTIN, contacts and balances.

PO to purchase bill

Convert without retyping.

Purchase reports

Spending by supplier and by month.

How to do it in Loov Invoice

  1. Add your suppliers as vendors.
  2. Create a purchase order, or click Reorder on a low-stock item.
  3. Send it on WhatsApp or email.
  4. Convert it to a purchase invoice when the goods arrive.

Frequently asked questions

Does a purchase order change my stock?

No. Stock changes when you record the purchase invoice, so it always reflects what you actually received.

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