Pass on decisions, carry revision notes, open supplier setup. Every one is ready to run, and you can adjust it in plain language.
Flag parts shortages that threaten customer ship dates.
Purchase order drafts show what parts you need to buy, and an email points out customer orders that may ship late.
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.