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Suppliers and POs

Purchase orders from job to delivery.

Draft a PO for the parts a job needs. On delivery, record the quantity received on each line and check it against the order.

  • Draft from a job

    Need a part you don't have? Draft a PO to the supplier, linked to the job, in a click.

  • Receive

    Receive on delivery; partial deliveries handled cleanly.

  • Live pricing

    Burson EzyParts SKUs with current price + availability on the job, where supported.

  • Push to invoice

    Push PO lines onto the job’s draft invoice from the job — no re-keying, and lines already billed are skipped.

Supplier catalogues

Supplier catalogues, not data entry.

Import your parts catalogue by CSV — type a part name on a job and your stock items appear with cost and SKU ready to order. Or launch Burson EzyParts from the job: build the cart on their portal and it flows straight back with current price and availability, where supported. EzyParts doesn't just price the cart — it places the live order, and any short-shipped or rejected lines drop into a quick amend-and-retry, so you never re-order from scratch.

Receiving orders

PO to delivery to invoice.

Send a PO by email. Receive delivered quantities against the purchase order and review each line against what arrived.

See a PO from job to delivery.

Demo runs an out-of-stock job line through to a PO received against delivery.