Purchase Orders
Purchase orders let you plan what you're buying from each vendor, get the order approved, send it, and then receive the delivery straight into your inventory.
Purchase Orders Overview
What it is: A purchase order (PO) is a list of vendor items you plan to buy from one vendor, with quantities, prices, and an expected delivery date.
Why you'd use it:
- Keep a record of what you ordered, from whom, and at what price
- Have a manager approve spending before anything is ordered
- Receive deliveries line by line so your stock levels stay accurate
- Compare what you ordered against what the vendor billed (see 3-Way Matching)
How it fits together:
Vendors → sell → Vendor Items
Purchase Orders → order → Vendor Items (from one vendor)
Receiving a PO → adds stock to → Inventory
Vendor Invoice → matched against → Purchase Order
Each purchase order belongs to one vendor and one location. PO numbers are created for you automatically.
Order Statuses
| Status | What it means |
|---|---|
| Draft | Being built. You can add, change, and remove items. |
| Pending approval | Submitted and waiting for someone who can approve purchase orders. Still editable. |
| Approved | Ready to send to the vendor. |
| Ordered | You've placed the order with the vendor. |
| Partially received | Some items have arrived, others haven't yet. |
| Received | Everything on the order has arrived. |
| Cancelled | The order was called off. |
Note
By default, only Admins can approve purchase orders. Admins, Managers, and Chefs can create and edit them. Your account's roles decide this.
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Step-by-step instructions, screenshots and videos for every part of Prep Station are available to everyone on a Prep Station account.
Also in this guide
- Finding Your Purchase Orders
- Creating a Purchase Order
- Getting an Order Approved and Sent
- Receiving a Delivery
- Building Orders from Your Inventory (Purchase Mode)
- Other Things You Can Do
- Using the AI Assistant for Purchase Orders
- Common Questions
- Next Steps
Last updated: November 14, 2026