Import Materials → Stock Needs
Stock Control
Purchase Approval
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Material Needs (SKU — Total Qty)
Refresh Material Needs
SKU
Needed
In Stock
Remaining
No data
Purchase List (Deficits)
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Create PO from Remaining
Send To Purchase Order
Show all SKUs
SKU — Name
Needed
In Stock
Deficit
No data
PO History
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Generate Reconciliation By PO
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PO No
PO ID
Supplier
Items
Status
Created
Actions
No data
PO No
PO ID
Requested Total
Purchased Total
Difference
Actions
No report
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