Check store requests for missing details, calculate stock balances. Every one is ready to run, and you can adjust it in plain language.
Reply with dated item balances and stock ledger gaps.
Get a dated stock balance report in the request email thread, with movement totals and ledger gaps called out for review.
Prepare supplier orders from current stock and 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.