Purchase orders

How to send a purchase order to your supplier from Shopify

How purchase orders work in Shopify, why one PO per supplier is the right unit, and how to email a PO so the supplier's reply comes back to you.

· 4 min read

Working out what to reorder is only half the job. The other half is turning those numbers into an order your supplier can actually act on, and getting it to them without friction. Here is how purchase orders fit together in Shopify, and the workflow that keeps it quick.

Group by supplier, not by product

A purchase order is a request to one supplier. So the natural unit is one PO per supplier, containing only the products that supplier stocks, at the costs and terms you have agreed with them.

If your reorder list spans three suppliers, that is three purchase orders, each self-contained and ready to send. Trying to send a single mixed list to everyone just creates confusion and back-and-forth.

What belongs on a purchase order

Emailing the PO the right way

The smoothest way to send a PO is by email, with a PDF attached, from an address that replies back to you. That way the supplier gets a document they can file, and when they confirm or ask a question, their reply lands in your inbox like any normal email. No supplier portal, no login, no chasing a message you cannot find.

This matters more than it sounds. The reorder workflow lives or dies on how little friction there is between “I know what to order” and “the order is sent”. Every extra step is a reason to put it off.

Doing it without the typing

Restock Point turns your reorder suggestions into draft purchase orders automatically: one per supplier, with case packs and minimum order quantities already applied. You review the draft, then email it to the supplier with a PDF attached and a reply-to address that routes their response straight back to you. The math behind every quantity is there too, so you can check a number before you commit to it.

It is $29 per month with a 14-day free trial, and installs into your Shopify admin.

Frequently asked questions

How do I create a purchase order in Shopify?

You group the products you want to reorder from one supplier, set quantities and unit costs, and save it as a purchase order. Shopify's native inventory tools support purchase orders, and dedicated reordering apps can generate a draft PO per supplier from your reorder suggestions so you are not typing it out by hand.

Can I email a purchase order to my supplier from Shopify?

Yes. A good workflow sends the PO by email with a PDF attached, using a reply-to address that routes the supplier's response back to you, so the whole exchange stays in your normal inbox rather than a portal you have to log into.

Why one purchase order per supplier?

Because a supplier can only fulfil their own products. Splitting reorders into one PO per supplier means each one is ready to send as-is, with the right products, costs and terms, and nobody receives a list that includes items they do not stock.

What are case packs and minimum order quantities?

A case pack is the fixed bundle a supplier ships in, for example cases of 12. A minimum order quantity is the smallest amount they will accept. Purchase orders should round quantities up to respect both, since you cannot order half a case.

Stop guessing what to reorder

Restock Point works out how many units to order from your Shopify sales, shows the math, and emails the PO to your supplier.

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