Articles tagged purchasing
Purchase orders: from request to receiving
How parts get ordered in Suprata: requests from jobs and restocking, one purchase order per vendor, sending it by email or print, receiving into stock or straight to the job that's waiting, and returning what's wrong.
The stock movement report
Stock levels tell you what's on the shelf now. The stock movement report tells you why: every part received, used on a job, returned or adjusted, with a link to the job, invoice or purchase order behind it.