Check forms for missing details, return them for correction. Every one is ready to run, and you can adjust it in plain language.
Reconcile stock and prepare supplier orders for approval.
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.
Verify requested items and quantities against the catalog and approval card.
Your storekeeper gets a clear materials requisition in the request thread, or the exact questions needed to finish an incomplete request.