LineNow keeps the case, supplier SKU, MOQ, and cost in procurement—not as a fake product in your POS. Sales from every connected SKU roll up into the cases you need to reorder, and every received case converts back into sellable inventory.
Talk through your supplier workflow with a LineNow team member before you start.
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Sales happen in bottles, six-packs, sizes, and bundles. LineNow rolls them back into the supplier case you need to reorder, then converts the delivery into inventory customers can buy.
Your POS product is what a customer buys. A procurement item is what you buy from a supplier. LineNow links the two, so a case of 12 can stock bottles and six-packs without becoming a product you never sell.
One case may feed several sellable SKUs. LineNow translates sales from singles, six-packs, mixed packs, and other connected products back into the supplier item you actually replenish.
Need a little? Buy the smaller pack. Need more? Choose a larger case or a better supplier. LineNow surfaces pack, cost, MOQ, supplier SKU, and order history before grouping your choices into supplier-ready POs.
When the order arrives, LineNow converts the supplier pack into sellable inventory. Allocate a case across singles and multipacks now or later, then push the quantities customers can buy back to the POS.
Supplier changes should not create three different versions of the truth. LineNow carries the real pack, quantity, and cost from planning through receiving, POS inventory, and accounting.
LineNow does not try to become your POS, inbox, ERP, or accounting file. It turns those records into supplier work, then sends clean updates back.
Demand signals
POS and sales channels
Connected sales, menus, catalogs, customer orders, and on-hand signals where supported
Supplier channel
Email and messages
Confirmations, substitutions, ETAs, backorders, price changes
Records out
Accounting, ERP, inventory
Bills, received quantities, costs, shipments, compliance records
LineNow work layer
The part your systems do not own
One order record carries the decision, supplier conversation, receiving variance, and downstream handoff.
When a supplier sends something new
Archive a one-off item. Merge a duplicate. Link a new supplier variant to something you already sell. Or publish a genuinely new product to your POS. LineNow gives the receiver a clear next action instead of leaving an invoice item stranded between systems.
