Overview
A purchase order (PO) is what you send a supplier to buy stock. In Alius, one PO has:- one supplier;
- one destination — the location the goods go to;
- a list of variants, each with a quantity and a unit cost.
Life of a purchase order
Creating a PO
There are three ways to start one.- From the PO page
- From the Stock table
- From a reorder alert
Click Create purchase order, then pick a Supplier and a Destination.
- Search products to add — pick variants. Each quantity starts at the Stock page’s suggested reorder quantity (or 1).
- Add supplier’s products — adds every variant this supplier serves at the destination, from its Suppliers rows.
Untracked variants (inventory not tracked in Shopify) can’t go on a PO. Alius
leaves them out and tells you which ones.
Costs
A line with no unit cost counts as “unknown”, not zero — the Cost summary then says the total is incomplete. Alius does no currency conversion.
Purchase order details
Your reference, Note to supplier, Internal note (never shown to the supplier), Expected arrival, Ship date, Cancel date, Payment terms, Supplier currency and Tags.Sending
Save the draft, then click Send to supplier. A PO needs a supplier, a destination and at least one line. When you send:- The supplier gets an email with the order and a View and confirm order button. Replies go to your shop’s email.
- Shopify shows the units as incoming at the destination.
- The Stock page shows them in On order, and reorder alerts stop for variants the PO fully covers.
The supplier’s page
The link in the email opens a simple page for your supplier — no login needed, works on a phone. There the supplier can:- Confirm order or Decline order;
- set a Ship date and Arrival date;
- add a Tracking number and Tracking link, then Mark as shipped;
- propose line changes — “I can send 8, not 10”, or a new unit cost;
- leave a note for you;
- Export to PDF.
Proposed changes
A proposal waits for you. Accept change or Reject change — on the PO page, or with the buttons on the chat message.- Accept updates the PO’s lines and moves Shopify’s incoming units to match.
- Reject keeps the PO as it was.
- Either way, the supplier gets an email with your answer.
The supplier link
The Supplier card on a sent PO has Copy supplier link and Preview as supplier. If a link was shared with the wrong person, click Reset link: every old link stops working. Choose Reset and email supplier to send the new link, or Reset only.Receiving
When the goods arrive, open the PO. The Receive card lists Ordered, Received and Left for each line.- Receive all — takes everything that is left.
- Receive now — type the quantity for each line, then click Receive. Use this for a partial delivery.
If Shopify doesn’t answer in time, the page shows A receipt is waiting for
Shopify to confirm with a Retry button. Retrying is always safe.
Cancelling
Click Cancel order on an ordered or partly received PO. Units still to come are removed from incoming in Shopify; units already received stay. The supplier gets a “Cancelled” email listing what was still to ship.Chat messages
POs post to the same hubs you chose on the Stock Alerts page:
Received all asks you to confirm first. Tapping it on two hubs never receives the units twice.
Plans
Creating, editing and sending POs needs Pro or Max.
A PO is open while it is a draft, ordered, or partially received. Received and cancelled POs don’t count, so your order history has no limit. At the limit you can still edit, send, receive and cancel the POs you have — you just can’t create a new one until you receive or cancel one. This also applies to Add to PO from a chat message when it would start a new draft; adding to a draft you already have always works.
Moving from Max to Pro never touches your POs. If you have more than 10 open, they all keep working.
If you downgrade to Free, POs you already sent keep working: you can still open, receive and cancel them, answer supplier changes, and get the “arrives today” reminder. The goods arrive either way. See Pricing.
