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Home/Blog/Guides/How to Create Purchase Orders in Shopify and Receive Stock
How-ToOperator playbook

How to Create Purchase Orders in Shopify and Receive Stock

Create a Shopify supplier purchase order, send its PDF, link a transfer and receive stock, with checks for partial deliveries, order edits and product costs.

Jainul Vaghasia/Published July 4, 2026/Updated September 4, 2026/6 min read

For operators

Use this playbook to tighten the buying loop.

LineNow helps teams move from manual ordering and supplier follow-up to a connected workflow for POs, receiving, inventory, and accounting handoff.

Shopify purchase order softwareSee How LineNow Works

Contents

  1. Quick answer: creating a purchase order in Shopify
  2. Receiving: purchase orders create transfers
  3. What about knowing when and how much to order?
  4. If you are migrating from Stocky
  5. Where the native workflow ends
  6. Sources checked
  7. Related
Back to top

Shopify has native purchase orders: in Shopify admin, go to Products → Purchase orders, click create, pick or add a supplier, add products with quantities and costs, and save. After supplier confirmation, mark it Ordered and create an inventory transfer from the purchase order to receive it — partially or in full, from admin or Shopify POS, including by barcode scan. Received inventory becomes available at the destination location automatically.

Two things to know before you build your ordering process on it. First, Shopify can't send the PO: official docs are explicit that you can't email a purchase order from Shopify admin — you download a PDF and send it yourself. Second, if you're reading this because of Stocky: Stocky was delisted from the App Store on February 2, 2026 and stopped operating on August 31, 2026, and the native PO system is Shopify's official migration path.

Here's the full workflow, step by step, and an honest map of where it ends.

Quick answer: creating a purchase order in Shopify

  1. In Shopify admin, go to Products → Purchase orders and create a new purchase order
  2. Select a supplier, or click Create new supplier and enter their details — check the supplier contact details; currency and payment terms are recorded on the purchase order
  3. Select a destination location (you can save a draft without one, but you'll need it before marking the PO as ordered)
  4. Add products — search and browse, import a CSV of line items, or scan barcodes. Only products that already exist in your store can be added
  5. Per line, set quantity, supplier SKU, cost, and tax — if you've ordered from this supplier before, SKU, cost, and tax auto-fill from your previous POs

Read before ordering

A dense operator briefing for teams that need sharper buying, cleaner supplier follow-up, and fewer expensive surprises.

  • Optionally add a reference number, supplier note, tags, payment terms, and supplier currency (the cost summary converts to your store currency)
  • Save as draft, review, then mark it Ordered after the supplier confirms the order
  • Review the current editing rules for the order status before changing a committed purchase. To actually get the PO to your supplier, download the PDF and email it yourself — Shopify doesn't send it.

    Receiving: purchase orders create transfers

    Since June 2026, purchase orders and inventory transfers are connected: the PO records what you ordered and at what cost; the transfer records the movement of goods. When your PO is marked Ordered:

    1. Create a transfer from the purchase order — the supplier becomes the origin and line items prefill
    2. When shipments arrive, accept or reject items in bulk or by entering per-item quantities. A single transfer can track multiple shipments separately
    3. Partial receiving is supported — the transfer stays In Progress while quantities remain unaccounted for. Accept usable items, reject unsuitable items or cancel quantities that never shipped
    4. Saved accepted inventory becomes available at the destination location. Shopify also documents receiving transfers in Shopify POS; use the supported scanning and receiving steps for that workflow
    5. Shipment-level cost adjustments (shipping, customs duties, fees) can be recorded, and the cost summary compares the PO's agreed cost against actual receiving cost

    One important accounting caveat, straight from Shopify's docs: each variant has a single static Cost per item field, and it does not change when you receive a purchase order. Shopify directs merchants needing weighted-average costing or automatic landed-cost allocation to a third-party costing application. Confirm which system maintains the product cost in your setup. (Why that matters: weighted average cost, landed cost.)

    What about knowing when and how much to order?

    Shopify provides inventory reports, Flow-based alerts and Sidekick assistance for buying decisions. Review those options before assuming you need a separate planning application. Check how your process represents lead times, supplier minimums, case packs and outstanding orders; those details affect whether a suggested quantity is usable.

    For a worked explanation of the buying threshold, see reorder points. For a complete supplier workflow, evaluate Shopify purchase order software from LineNow using the same items and supplier constraints.

    If you are migrating from Stocky

    Stocky is discontinued. Preserve available records, reconcile open supplier commitments and decide which system records receiving before introducing replacement orders. The Stocky migration guide covers that transition and links to Shopify’s current access rules.

    Where the native workflow ends

    Look at the loop Shopify gives you: draft PO → PDF → your email → wait → transfer → receive. The team still needs a process for supplier changes. Without that process:

    • The supplier confirms 10 of 12 lines, substitutes one SKU, and moves the ETA a week. The buyer needs to update the relevant order and receiving records after accepting the change.
    • The receiving team may work from an outdated order, even though the buyer already knows about a short shipment or changed price.
    • The bookkeeper may be working from the original PO unless the accepted change is recorded and available.

    Shopify documents that a linked PO and transfer operate independently after creation: changes to one do not automatically update the other. Native purchase orders and transfers support the commercial and physical records. Supplier coordination is the work of keeping those records aligned with a changed commitment. LineNow’s Shopify purchasing workflow connects supplier-ready orders to reviewable email updates, partial receipts and accounting context. The buyer checks the change; the receiving team records what arrived. Supported item and location mappings are required, and the team should avoid recording the same receipt twice.

    For more on that operating boundary, read the Shopify procurement layer guide.

    For retailers buying cases or supplier-specific variants that do not belong in the sellable Shopify catalog, procurement item mapping keeps the supplier SKU, pack, MOQ, and cost in the buying layer while connecting it to the Shopify products it stocks.

    When choosing the replacement workflow, run the native flow for a low-stakes supplier first. Native POs plus a reliable supplier-confirmation process may be all you need. Evaluate an additional layer when the team repeatedly loses accepted changes between purchasing, receiving and accounting.

    Sources checked

    Reviewed September 4, 2026.

    • Shopify Help: Purchase orders
    • Shopify Help: Creating and managing purchase orders
    • Shopify Help: Creating transfers from purchase orders
    • Shopify Help: Migrating from Stocky to Shopify inventory management
    • Shopify changelog: Purchase orders now create transfers to move inventory
    • Shopify blog: Enhanced inventory management (June 2026)
    • Shopify Help: Shopify Flow — product variant inventory quantity changed

    Related

    • Retail Replenishment, Complete: The Whole Loop
    • Stocky Migration Guide
    • LineNow vs Stocky
    • The Shopify Procurement Layer
    • What Is a Living Purchase Order?
    • Best Procurement Software for Shopify
    • What Is a Reorder Point?
    how to create purchase orders from ShopifyShopify purchase ordersShopify purchase orderShopify POShopify inventory transfersStocky sunsetStocky migrationShopify reorderShopify low stock alertsShopify supplier management

    Written by Jainul Vaghasia

    Jainul Vaghasia builds LineNow, the purchasing and inventory platform for SMBs. He writes from operator interviews, customer implementations, and the live purchasing workflows LineNow runs for restaurants, retailers, and ecommerce brands.

    Editorial standards and corrections

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    Shopify purchase order softwarePlan supplier orders, review changed confirmations and receive stock against the current PO.Best Shopify Procurement & Purchase Order SoftwareCompare native Shopify, LineNow, Prediko, Sumtracker, Inventory Planner, Auto Purchase Orders and Precoro by purchasing need and trial criteria.How Whitmans Reduced Supplier Back-and-Forth with LineNowRead Whitmans' reported supplier-coordination changes, the original customer quote and the limits of comparing the before-and-after measures.PricingCheck the trial, business-unit pricing and what is included.
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