Pass on decisions, carry revision notes, open supplier setup. Every one is ready to run, and you can adjust it in plain language.
Match parts needed for orders against stock and incoming supply.
Purchase order drafts show what parts you need to buy, and an email points out customer orders that may ship late.
Reconcile stock movements and flag items needing reorder.
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.
Match stock withdrawals to catalog items and approved quantities.
Your storekeeper gets a clear materials requisition in the request thread, or the exact questions needed to finish an incomplete request.
Carry counted stock shortages into supplier drafts without duplicate orders.
Get draft purchase orders after warehouse counts. Review supplier groups, quantities, prices, and expected arrival dates.