Ecommerce brands · Supplier purchasing
A replenishment plan changes when a supplier changes the quantity or arrival date. LineNow keeps purchase orders, supplier replies, and receipts connected to the products and locations your ecommerce team buys for.
90-day free trial · No credit card · See pricing
LineNowDelivery revisedSupplier delivery plan
Canvas tote · Natural
Downtown receiving location · PO example
Give receiving the current supplier plan
From our customers
Whitmans
Whitmans describes a substantial reduction in manual supplier back-and-forth after connecting purchasing and reviewed supplier updates. Read the original customer account and the limits of its before-and-after measures.
Read the customer story01Review the variant
Bring connected Shopify catalog, sales, and stock signals into the purchasing review. Match the natural canvas tote to its supplier item and choose where the replenishment will arrive. Check what is on hand and already incoming before sending the PO.
A supplier order tied to the item and location that need it.
LineNowCanvas tote · Natural
02Track the supplier reply
The supplier can send eighty units on Friday and forty the following Tuesday. Keep the confirmation and revised dates with the 120-unit living purchase order, where the buyer and receiving team can find them.
A shared answer to “what is arriving this week?”
LineNowCanvas tote · 120 units ordered
03Reconcile the receipt
Record the eighty units actually received and leave forty outstanding. Retain invoice and delivery context for review. Configure supported Shopify stock updates and accounting mappings around the locations and systems your team uses.
Received, still due, and ready for review stay distinguishable.
LineNowCanvas tote · Downtown receipt
Inside LineNow
Open an order-specific receiving checklist on a phone. Record what arrived, retain delivery documents, and leave the outstanding quantity visible for follow-up.
Try the receiving demo →
Choose around your workflow
Define the systems you want to keep and the work you want to move. A purchasing decision and an ERP decision have different scopes.
Make it work for your team
Map the handoffs before moving data or changing which system owns inventory.
Walk through your setup →Practical questions
Understand the setup, the handoffs, and what your team reviews along the way.
Walk through your own workflow
Bring a variant and a supplier’s changed delivery plan. We will map the buyer, receiving, and accounting handoffs around your current tools.
Book a purchasing demo90-day free trial · Guided setup · View plans and pricing