# Purchase and receivement ## Introduction Purchasing and receiving goods are essential steps in keeping your store stocked and running smoothly. In Flow Retail POS, these processes are designed to be simple, transparent, and fully integrated with your inventory. This section will guide you through how to create purchase orders, register deliveries from suppliers, and ensure that stock levels are always accurate. By using the built-in purchasing and receiving tools, you can reduce errors, save time, and maintain full control of your inventory. #### In this section you will learn how to * How to create and manage purchase orders * How to receive goods and update inventory * How to deal with differences between ordered and delivered items * How to set and use minimum and maximum stock levels * How to add and manage suppliers in the system --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.flowretail.com/docs/day-to-day-operations/purchase-and-receivement.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.