Purchase Orders & Suppliers screenshots

Real screenshots from our CS-Cart and Multi-Vendor test stores with the add-on installed and the English interface.

Purchase order with a partial delivery: supplier, status, progress, lines, receipts.

Products > Purchase orders: status tabs with counts, overdue badge, totals in the supplier currency.

Purchase order page: partially received, lines with ordered / received / open quantities.

Draft editor: supplier terms, lines with supplier SKU, quantity and unit cost, totals.

New purchase order: product search with stock, on-order and “from this supplier”.

Receiving form: open quantities filled in, cost update.

Received purchase order: receipt log with stock before and after, history.

Reorder suggestions: reorder point, target, quantity on order, order quantity.

Supplier list: currency, lead time, products, open purchase orders.

Supplier editor: products with supplier SKU, unit cost, pack quantity, preferred.

Report: open order value by supplier, overdue, received in the period.

Product list: “+6 on order” under the quantity.

Product editor: on order, last / average cost, reorder point, preferred supplier.

Printable purchase order (Design > Documents template).

Add-on settings with the license card.

Add-ons list with the add-on active (placeholder icon until integration).

Design > Documents: purchase order template with variables and snippets.

Vendor panel: the vendor’s own purchase orders only.

Storefront (Nova): “Back in stock expected on” for an out-of-stock variation.