Review holdings, assess trades, brief investors. Every one is ready to run, and you can adjust it in plain language.
Prepare supplier purchase order drafts and flag orders at risk.
Purchase order drafts show what parts you need to buy, and an email points out customer orders that may ship late.
Draft supplier orders for items that need replenishment.
Keep stock balances current and supplier orders ready for review. Once you approve an order, the email goes out and its send details stay with the order.
Put quoted prices on draft orders and flag terms needing a decision.
Your unsent purchase order shows matched quote prices and lead times, with pack and quantity differences flagged for review.