Ordering and receiving
Purchase orders
Purchase orders help restaurants plan, place, and review supplier orders in Bloom.
Purchase orders help restaurants organize planned supplier purchases before goods arrive. They create a clearer link between what was ordered, what was received, and what should affect inventory and costs.
Purchase Order Workflow
- Select a supplier.
- Add purchase items.
- Review expected quantities and unit costs.
- Submit or save the order.
- Receive against the order when goods arrive.