Review holdings, assess trades, brief investors. Every one is ready to run, and you can adjust it in plain language.
Reply with dated stock balances for requested products and locations.
Get a dated stock balance report in the request email thread, with movement totals and ledger gaps called out for review.
Draft supplier orders when store stock falls below reorder points.
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.
Update stock replenishment orders with quoted prices for buyer review.
Your unsent purchase order shows matched quote prices and lead times, with pack and quantity differences flagged for review.