Add low-stock items to draft purchase orders for their suppliers.
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.
Draft orders for missing job materials by supplier.
Get draft purchase orders for missing materials on upcoming ServiceM8 jobs, with job notes that flag gaps before crews start work.
Prepare supplier drafts with quantities and prices ready for review.
Get draft purchase orders after warehouse counts. Review supplier groups, quantities, prices, and expected arrival dates.