Send purchase orders, return forms, flag purchase changes. Every one is ready to run, and you can adjust it in plain language.
Reconcile stock movements and flag gaps in requested balances.
Get a dated stock balance report in the request email thread, with movement totals and ledger gaps called out for review.
Calculate item balances and flag discrepancies in each stock sheet.
Your stock balance sheet stays current when a clerk marks a movement sheet ready, with mismatched quantities flagged for review.
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.
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.