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How Can I Keep Track of the Orders I Placed at Trade Shows, What Is Due When and What I Have Spent?

Independent shop owners place orders at trade shows and lose track of dates and totals. We build an order book with delivery dates, deposits and budget.

Updated 3 min readBy SpiderHunts Technologies

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Quick answer — TL;DR

Orders placed at trade fairs come back as carbon copies, supplier emails and order forms in a tote bag, each with its own delivery window, minimum order and payment terms. Nobody has a full picture of what is on order. We build an order book that captures each order, the promised delivery date, deposits and payment terms, and shows what is due and what you have committed against your budget.

Two shows, a tote bag of order forms

You came back from the trade fairs with a stack of orders. Some suppliers gave you a carbon copy, some emailed a confirmation, one took the order on an iPad and said the pro forma would follow. Delivery dates range from 'next month' to 'October for Christmas'. Two suppliers want payment before they ship.

In September a pallet arrives from a supplier you had forgotten ordering from, and you have no idea where the stock is going to go. Meanwhile, a delivery you were counting on for a window display has not come, and you are not sure when it was promised.

Orders are placed in many places and recorded in none

Buying for an independent shop happens at shows, by email, through supplier websites and via sales agents who visit the shop. Each supplier has its own paperwork and terms.

  • Order confirmations arrive in different formats and places.
  • Delivery windows are given as months, not dates.
  • Pro forma suppliers need paying before they ship, and chase you if you do not.
  • Your total spend is only clear once invoices arrive.
  • There is no single view of what is due each week, so the stockroom fills up unexpectedly.

What an untracked order book costs

Cash is the main risk. Committing too much at shows, and only seeing the total when invoices arrive, squeezes cash flow in exactly the months before your busiest trading. Pro forma orders not paid in time ship late or not at all.

There is also the practical side. Deliveries that arrive unexpectedly clog the stockroom, and late deliveries for displays or seasonal events leave gaps on the shop floor.

How we build an order book for trade show buying

  1. At the show or later, you photograph each order form or forward the confirmation email, and the supplier, lines, quantities, value and delivery window are read into the order book.
  2. Each order records payment terms, such as pro forma or account, and any deposit paid.
  3. Delivery windows become expected weeks, and a delivery calendar shows what is due and roughly how much stock that means.
  4. Pro forma orders are flagged when payment is due, so they are not held up.
  5. A budget view shows what you have committed by month and by category against what you planned, as you buy, not after.
  6. When a delivery arrives, it is matched to the order, and anything missing or late is listed for you to chase.
QuestionTodayWith the order book
What have we ordered for Christmas?Look through the tote bagListed by supplier and category
What is arriving next week?Not sureDelivery calendar
Which suppliers need paying first?When they chasePro forma flags
How much have we committed?When invoices arriveBudget view, updated as you buy

Reading order forms automatically works well on clear, printed forms. Handwritten forms are read where legible and flagged where not, so you check them rather than trust a guess.

Buying season with an order book

At each show you can see how much you have already committed and what is left in the budget before placing another order. Back at the shop, you know what is arriving each week and can plan the stockroom and displays around it. Pro formas are paid in time, and late deliveries are chased while there is still time to find an alternative.

When the invoices arrive, they are checked against orders you already have on record.

Signs your trade show orders need this

  • You come back from shows with a pile of order forms.
  • You have been surprised by a delivery you had forgotten.
  • Pro forma orders have been delayed because payment was late.
  • You only know your total spend when invoices arrive.
  • You chase late deliveries only when you notice a gap on the shelves.

FAQ

Frequently asked questions

The questions readers ask us after this guide.

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Can it read handwritten order forms?

Clear handwriting often reads well; anything uncertain is flagged for you to check rather than guessed.

Does this place orders with suppliers?

No. You order as you do now. The order book records and tracks what you have ordered.

Does it connect to our accounts software?

Supplier invoices can be matched to orders and passed to Xero or QuickBooks, where you use them.

What do you need from us?

A few examples of your order forms and confirmations, your buying budget structure and access to your email and accounts software.

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