Purchase Orders & Suppliers changelog
All notable changes to Purchase Orders & Suppliers (kv_purchase_orders_suppliers) are documented here.
The format follows Keep a Changelog and the project uses Semantic Versioning.
[Unreleased]
Section titled “[Unreleased]”[1.0.0] - 2026-10-25
Section titled “[1.0.0] - 2026-10-25”- Suppliers with PO e-mail, copy addresses, contact, currency, lead time, minimum order value and payment terms; several suppliers per product with supplier SKU, unit cost and pack quantity; suppliers of the core Suppliers add-on used automatically.
- Reorder suggestions from reorder point, target stock and quantity on order, rounded to pack sizes, grouped by supplier; one-click draft purchase orders.
- Purchase orders with sequential numbers in a configurable format, statuses Draft, Sent, Partially received, Received and Cancelled, shipping and other costs, expected delivery, delivery address and notes.
- E-mail to the supplier with the purchase order (PDF with the core PDF documents add-on), printable page and secure supplier link; purchase order document editable in Design → Documents.
- Full and partial receiving into stock (atomic, safe against double submits), receipt log, variations and warehouses support, last and weighted average cost, Product Cost & Profit integration.
- On-order quantities, next delivery and margins in the product list and editor; optional storefront note “Back in stock expected on”.
- Report (open value by supplier, overdue, received) and CSV export.
- Multi-Vendor: vendors manage their own suppliers and purchase orders.
- Domain-bound license check and self-healing upgrades.