Plan
Order expected supply
A confirmed purchase order increases incoming planning quantity, not physical stock.
Purchase order inventory
KnownStock gives each purchasing document one clear operational result and preserves partial quantities through the flow.

A real product workflow
This example uses fields and states that exist in KnownStock. It is a clear HTML product view, not a fabricated customer screenshot.
The operational problem
Purchasing becomes difficult to explain when an order is treated as stock, partial receipts are overwritten or an invoice adds the same goods again. The team needs ordered, received, pending and returned quantities to remain linked throughout the flow.
What improves
KnownStock keeps each quantity and document effect distinct, so a clear screen never hides an important difference.
Plan
A confirmed purchase order increases incoming planning quantity, not physical stock.
Receive
A receipt adds stock and reduces the linked pending quantity.
Correct
Keep the original document and its controlled correction visible.
How the work flows
Drafts give the team room to prepare and correct the work. When someone confirms it, KnownStock checks the operation and records the appropriate stock or planning change.
A practical adoption path
Begin with one warehouse, one item and one real opening quantity. Add locations, pack sizes, documents and policies only when they solve a current need. Previewed CSV imports reduce setup risk, while authorised exports keep your records portable.
A focused product boundary
KnownStock handles day-to-day inventory operations. Accounting, statutory documents, payments and specialised logistics remain with the systems and people responsible for them.
Ready for a verifiable first movement
Create a workspace without a card, add your first item and warehouse, then follow the practical manual at your own pace.