I was wondering if I can convert a customer invoice into a supplier purchase order?
We often receive orders, and then order the exact items from a supplier and have it shipped to the customer.
So being able to generate a supplier PO from a customer INVOICE would be optimal.

I have an issue with some some purchasing orders not beeing properly added to the stock.

When recieving the po I marked them as recieved. As in this case similar issues were reported I tried to follow the described solution: update the po on the po-page instead of marking it as recieved with the button on the overvie page.

So I reset and updated the po as “ordered” or “recieving” – that reduced stock levels.
After updating the with status “recieved” then increases the stocklevel.

The probem: In total stocklevel stays the same as if the purchase order was never executed.

What do I miss – any suggestions?

Please let me know what to do here, thank you very much in advance.

Now when trying to add the products to the PO with the “Add Product” button, I can only find and add the products with their ID in the database, not with their name or SKU. This is quite inconvenient with 500+ products in the database.

Is there a setting I need to switch on somewhere to search products by text? It seems to work in your demonstration video about purchase orders.

First let me thank you for this great plugin!

I have a question regarding Taxes.
In Product page, ATUM Purchase Price is set AFTER Tax (VAT), however in PO, the prices are displayed BEFORE tax.
1. Is there a way to display Purchase Price the same as it’s in the Product page (including Tax)?
2. Even after maually adding the Tax column, the total (for each product) still shows the total before Tax. In case the above option is not possible, is there a way to make the Total takes the Tax into account in calculation? (tax included)

Many thanks for your kind support.
Ibrahim

Is there anybody know how can i create auto purchase order from woocommerce frontend when customer place order and send purchase order detail to supplier or manufacturer with PDF or email from woocomererce order detail. Can you guys suggest me or help for this points.

Thanks

Kind regards, John

So far, I have been adding to PO to the notes section but this does not feel very professional to me.

I was wondering if there was a way to add POs or if there is an intention to add this functionality in future?

I contacted the developer of that plugin (https://codecanyon.net/item/woocommerce-pdf-invoices/22847240) and they said to me:

“Well your other plugin needs to hook into the invoice genreation BEFORE our plugin does – this can only be done in your other plugin. Contact the dev for this.”

Do you know how I would do this? My code knowledge is limited so have no idea where to start.