产品详细信息以英文显示。翻译即将推出。
速览
- 价格
- $499.00 USD
- magento_2 版本
- —
- 设置时间
- 30分钟
- 许可证
- 一次永久
- 语言
- 11 语言
一次性购买
Magento 2 Purchase Order & Supplier Management
A build-to-order Magento 2 extension that adds supplier records, purchase orders, partial/full goods receipt, reorder-point automation and landed-cost tracking inside the admin — built, installed and supported by ECOSIRE.
$499.00USD
现在无需付款。此操作会向我们的团队发送报价请求——我们会通过邮件跟进价格和后续步骤。
核心功能
Supplier database with payment terms, lead times, currency and per-supplier product catalog stored via declarative db_schema.xml and exposed through SupplierRepositoryInterface service contracts
Purchase-order creation with multi-line items, tax/discount handling, supplier-specific pricing and PDF/print generation from the admin grid
Configurable PO approval workflow with status states (draft, pending, approved, partially received, closed, cancelled) gated by Magento ACL resources and approval-threshold rules
Partial and full goods receipt: receive against open PO lines across multiple deliveries, with received-vs-ordered reconciliation per line
Stock write-back through the official MSI SourceItemsSaveInterface / StockRegistry — received quantities update inventory_source_item, never raw SQL on stock tables
Reorder-point automation via a Magento cron job that scans products below threshold and drafts replenishment POs to the preferred supplier
Landed-cost capture per receipt (unit cost + freight + duty + handling) with margin tracking against catalog price
Admin grids built on Magento UI components (uiComponent listings, data providers, mass actions) for suppliers, POs and receipts
REST and GraphQL API endpoints for purchase orders and suppliers so external ERP, finance or BI tools can read/write procurement data
Per-role admin access through dedicated ACL resources (supplier, po_manage, po_approve, receive) defined in acl.xml
Audit logging of who created, approved and received each PO, with timestamps for compliance and dispute resolution
Multi-source / multi-warehouse aware: receipts post stock to the correct MSI source selected on the PO
关于此产品
Magento 2 Open Source and Adobe Commerce ship strong catalog and order management, but they have no native purchasing module — you cannot raise a purchase order against a supplier, receive stock in partial deliveries, or roll freight and duty into a true landed cost. Most retailers patch this gap with spreadsheets or a disconnected ERP, which means inventory in cataloginventory_stock_item (or MSI inventory_source_item) drifts from reality.
为什么选择 Magento 2 Purchase Order & Supplier Management
Supplier database with payment terms, lead times, currency and per-supplier product catalog stored via declarative db_schema.xml and exposed through SupplierRepositoryInterface service contracts
Purchase-order creation with multi-line items, tax/discount handling, supplier-specific pricing and PDF/print generation from the admin grid
Configurable PO approval workflow with status states (draft, pending, approved, partially received, closed, cancelled) gated by Magento ACL resources and approval-threshold rules
Partial and full goods receipt: receive against open PO lines across multiple deliveries, with received-vs-ordered reconciliation per line
Stock write-back through the official MSI SourceItemsSaveInterface / StockRegistry — received quantities update inventory_source_item, never raw SQL on stock tables
Reorder-point automation via a Magento cron job that scans products below threshold and drafts replenishment POs to the preferred supplier
This extension closes that gap inside Magento itself. ECOSIRE builds a dedicated module under app/code/Ecosire/PurchaseOrder with its own declarative schema (db_schema.xml) for suppliers, purchase orders, PO line items and receipts, exposed through clean service contracts and repositories. A new admin menu and ACL resources (Ecosire_PurchaseOrder::supplier, ::po_manage, ::po_approve, ::receive) gate every action by role. Purchase-order approval, goods receipt and stock write-back are wired through plugins and observers so received quantities update Magento source items via the official SourceItemsSaveInterface — no raw SQL on inventory tables.
Reorder-point automation runs on Magento cron: a scheduled job scans products below their configured reorder point and drafts replenishment POs to the preferred supplier. Landed cost (unit cost + freight + duty + handling) is captured per receipt and surfaced against margin so buyers see true profitability.
Because this is build-to-order, it is not an instant Marketplace download. ECOSIRE scopes your supplier workflow, approval thresholds and warehouse/MSI setup, then builds, installs and tests the module on your environment and supports it afterward. You get coverage for Open Source or Adobe Commerce, REST and GraphQL endpoints for integrations, and code you own outright.
你得到什么
- A fully built Magento 2 module (Ecosire_PurchaseOrder) installed under app/code on your environment, compatible with your Magento Open Source or Adobe Commerce version and PHP runtime
- Declarative schema and data/setup scripts (db_schema.xml, di.xml, acl.xml, menu.xml, crontab.xml) committed to a repository you own
- Installation and deployment on your staging environment, including setup:upgrade, di:compile and static-content deploy verification
- Configuration of your suppliers, approval thresholds, reorder points and MSI source mapping to match your procurement workflow
- REST/GraphQL endpoint documentation and admin user guide for buyers and warehouse staff
- Source code handover with a short technical README plus a defined post-launch support and bug-fix window
这是给谁的
Retail Operations / Procurement Manager
Needs structured purchase orders, supplier terms and approval control inside Magento instead of email and spreadsheets, so replenishment is auditable and stock-outs are caught early via reorder points.
Wholesale / Distribution Owner
Runs higher SKU volumes across one or more warehouses and needs partial goods receipt, landed-cost visibility and accurate MSI stock updates to protect margin on every inbound shipment.
Magento Store Owner / IT Lead
Wants procurement handled natively in Magento with clean service contracts and REST/GraphQL APIs that integrate with finance or ERP, rather than bolting on a separate disconnected purchasing system.
安装概述
从ECOSIRE下载
在 ecosire.com 上购买许可证并从您的帐户仪表板下载 Magento 2 Purchase Order & Supplier Management 模块 ZIP。
上传至Odoo
将 ZIP 解压到服务器上的 Odoo 自定义插件文件夹中（或通过“应用程序”>“从 Odoo.sh / runbot 上的文件安装”上传）。
安装模块
激活开发者模式，打开应用程序，单击更新应用程序列表，搜索 Magento 2 Purchase Order & Supplier Management，然后按安装。
配置设置
打开新菜单，粘贴您的 ECOSIRE 许可证密钥，连接任何外部凭据（Shopify、Amazon、Stripe 等），然后保存。
验证并上线
运行内置连接测试，同步前 10 条记录，并安排定期 cron。如果出现任何问题，请联系支持人员。
Magento 2 Purchase Order & Supplier Management 如何比较
| 标准 | 伊科西尔 | 定制建造 | 竞争对手 | 奥杜本机 |
|---|---|---|---|---|
| Native purchase orders & supplier records in Magento admin | ||||
| Partial goods receipt with received-vs-ordered reconciliation | ||||
| Reorder-point automation via Magento cron | ||||
| Landed cost & margin tracking per receipt | ||||
| MSI-correct stock write-back (no raw SQL on stock tables) | ||||
| Built, installed & supported for your exact Magento/Adobe Commerce version | ||||
| Workflow tailored to your suppliers, approval thresholds & warehouses | ||||
| Full source-code ownership with no recurring license lock-in | ||||
| REST & GraphQL APIs for ERP / finance integration |
关于Magento 2 Purchase Order & Supplier Management的常见问题
+How long does delivery take, since this is built to order?
This extension is custom-built for your store, not an instant Marketplace download. After a short scoping call to confirm your supplier workflow, approval rules and warehouse/MSI setup, a typical build is delivered in about 2 to 4 weeks depending on customization depth. We install and test it on your staging environment first, then schedule the production rollout with you.
+What ongoing support and updates do I get after launch?
Every build includes a defined post-launch support and bug-fix window, and you receive the full source code so nothing is locked behind a vendor. Beyond the included window we offer ongoing support and compatibility maintenance for Magento and Adobe Commerce upgrades on a retainer or per-request basis. Because you own the code, you are never forced into a recurring license to keep using it.
+Does it work on both Magento Open Source and Adobe Commerce?
Yes. The module is built against standard Magento 2 APIs (service contracts, MSI SourceItemsSaveInterface, UI components, GraphQL) so it runs on both Magento Open Source and Adobe Commerce. We confirm your exact Magento and PHP version during scoping and build to match, including B2B or multi-source setups where present.
+How does it update inventory without corrupting stock data?
Goods receipt writes stock through Magento's official inventory APIs — SourceItemsSaveInterface and the stock registry — so received quantities post to inventory_source_item (MSI) or cataloginventory_stock_item correctly. We never run raw SQL against stock tables, which keeps reservations, indexers and multi-source allocation consistent.
+Can it connect to our existing ERP or accounting system?
Yes. The module exposes REST and GraphQL endpoints for suppliers, purchase orders and receipts, so an external ERP, accounting platform or BI tool can read and write procurement data. If you need a specific integration (for example pushing approved POs or landed cost into your finance system), we can scope and build that connector as part of the engagement.
为什么客户信任 ECOSIRE
SOC 2 对齐
符合 GDPR
安全条纹支付
30 天退款
终身更新
LGPL-3.0 许可证
相关模块
申请报价
Magento 2 Purchase Order & Supplier Management
A build-to-order Magento 2 extension that adds supplier records, purchase orders, partial/full goods receipt, reorder-point automation and landed-cost tracking inside the admin — built, installed and supported by ECOSIRE.
- Supplier database with payment terms, lead times, currency and per-supplier product catalog stored via declarative db_schema.xml and exposed through SupplierRepositoryInterface service contracts
- Purchase-order creation with multi-line items, tax/discount handling, supplier-specific pricing and PDF/print generation from the admin grid
- Configurable PO approval workflow with status states (draft, pending, approved, partially received, closed, cancelled) gated by Magento ACL resources and approval-threshold rules
- Partial and full goods receipt: receive against open PO lines across multiple deliveries, with received-vs-ordered reconciliation per line