The Receive submodule is a key component of the Exatouch Purchasing module. This tool provides merchants with a simple way to receive large quantities of goods, even if they are not tied to a specific vendor, without…

Save time! Exatouch can use your inventory information to help you create purchase orders for low-stock items.

Create Purchase Orders (POs) by selecting items to reorder from a vendor’s list of items.

Expedite product reorders by enrolling items and vendors in Dynamic Reordering. Save time on manually tracking inventory and create purchase orders before inventory runs out. When inventory items (linked to a vendor and enrolled in Dynamic Reordering)…

Expedite reorders by enrolling your items and vendors in Dynamic Reordering. As included items are depleted from inventory, Exatouch creates purchase orders based on each item’s Safe Qty, on the day and time you set for each…

To view purchase orders, you can navigate directly to the PO List, or access the PO List while you build a purchase order.

Use the purchase order work area to mark Open, Open Sent, Pending (partially received), and Completed (received) purchase orders as Paid.

Receive items ordered using a purchase order individually as they come in, or all at once using tools in the purchase order work area.

Void any Open, Open Sent, or Pending purchase order in Exatouch.

Email purchase orders directly to vendors for quicker reordering.

Save time and effort by editing an item detail record as you create Purchase Orders.

Create Purchase Orders (POs) by selecting items to reorder from a vendor’s list of available items. You can link items to vendors on the item record, or select multiple items to add to a vendor during purchase…

Adding and maintaining vendors to Exatouch helps you manage inventory and simplify creating purchase orders for out of stock and low on stock items.

Link your items to one or more vendors, and generate Purchase Orders (PO) in Exatouch. By default, items are assigned a default vendor named No Vendor.

Exatouch assigns a default vendor, No Vendor, to all items in your inventory. When you assign a vendor to an item, this vendor replaces No Vendor as the default. If you assign multiple vendors to an item, change the…

Use Exatouch to manage and monitor your inventory. Use the Inventory work area of Item Details to view and manage your inventory items, set quantity defaults and alerts, as well as manage details about the items you…