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

  1. Select a supplier.
  2. Add purchase items.
  3. Review expected quantities and unit costs.
  4. Submit or save the order.
  5. Receive against the order when goods arrive.