Receiving a PO

Upload a purchase order, review what's on it, and commit it to inventory — the front door of the whole loop.

Receiving a purchase order is where everything starts. You upload a PO, Tangerine Star extracts every line item, and you review and receive it in one step — confirming reorders, catching duplicate barcodes, and setting up any new products as you go.

In this section

Upload the PO — get a vendor's order into the system (coming soon)
Receive the PO — review the line items and commit them (coming soon)
Identifying reorders & duplicate UPCs — what's a repeat, what's new, and which barcode is real

From the receive step you'll often hand off to Creating Products — naming, pricing, and structuring the new items with Tory.

How Tangerine Star works

The whole loop at a glance — from a vendor's purchase order to priced, labeled, scannable products on your shelf and in your register.

Upload the PO

Send a purchase order from any vendor into Tangerine Star for extraction.