By using the Shopware Purchase Order module, the admin can create and manage Suppliers, Quotations, and Purchase Orders.
. Select the Procurement Methods as Make to Order or Make to Stock.
. Enter the Default Quotation Quantity for the purchase order.
. The admin can generate the purchase order automatically whenever the customer orders the low-stock products.
. Set email template for both the admin and the supplier for the purchase order and quotation.
. The admin can configure the shipping and payment methods for Purchase Order.
. The admin can add a new supplier and manage the entire records of the existing ones.
For more information, check the links mentioned below -