Pass on decisions, carry revision notes, open supplier setup. Every one is ready to run, and you can adjust it in plain language.
Surface parts gaps and late-order risks before buyers place orders.
Purchase order drafts show what parts you need to buy, and an email points out customer orders that may ship late.
Keep supplier setup tied to approved orders without duplicate cases.
Your supplier setup work follows purchase orders, with a linked case when needed and a clear reason when no new case opens.