ERP Software Blog | Global Shop Solutions

5 Purchase Order Details to Verify Before Material Arrives

Written by Global Shop Solutions | November 13, 2026

A confirmed purchase order does not guarantee a smooth delivery. Partial shipments, outdated specifications and changing production priorities can still leave your team scrambling. ERP software connects purchasing, inventory and production information so buyers can catch discrepancies before material reaches the dock.

1. Use Purchasing Demand to Identify the Work at Risk

Use purchasing software to compare supplier commitments with the material requirements behind each order. When a job changes, review whether the delivery still supports production or needs to be rescheduled. Then use the planning and scheduling module to evaluate alternatives through what-if scheduling before changing shop priorities.

2. Compare Partial Deliveries With Available Material Coverage

Use supply and demand information in inventory software to compare available stock, expected receipts and upcoming requirements. If a supplier can deliver only 60 of 100 pieces, check which jobs need material before the balance arrives. That comparison helps your team decide whether to accept a split shipment, expedite the remainder or adjust production.

3. Use Item Records to Correct Recurring Purchasing Errors

Use Auto Purchasing to review daily requirements alongside reorder points and purchase history. When shortages or excess orders repeat, check the settings driving the recommendation. Verify vendor part-number cross-references and applicable purchasing-to-stocking unit conversions before approving quantities. Correcting the underlying records helps prevent the same problem from appearing on the next purchase order.

4. Keep Revised Requirements Accessible From the Order

Use document control to attach drawings, specifications and supporting files to the purchase order or related record. Before delivery, confirm that the supplier has the current requirements and receiving can access the necessary documents. Integration with Version Management provides a history of file changes to help your team investigate discrepancies.

5. Use Genii Chat to Find the Records Behind a Purchasing Question

Genii Chat lets users ask questions about their ERP data in plain language and follow links to jobs, purchase orders and related records. Use it to locate information before contacting a supplier, then review the underlying details to confirm the next action. Your team spends less time searching and more time resolving the issue.

Catch Purchasing Problems Before They Reach Receiving

Make these checks part of your purchasing routine to resolve discrepancies while there is still time to act. Explore how ERP software for manufacturing connects purchasing, inventory and production to help your team make better material decisions before shipments arrive.