Purchasing and replenishment
Purchase status management
Understand how a purchase moved to its current state.
Part of Purchasing and replenishment
Purchase PO-1048 / Northline Furniture
Receipt reviewExpected. Received. Explained.
Supplier order referenceNL-3106
Estimated arrival12 October
Allocated for orderBM-2048
01 / Purchase24 unitsOrdered from supplier
02 / Arrival22 unitsPhysically received
03 / Follow-up2 unitsOutstanding quantity
| Product | Ordered | Received | Line status |
|---|---|---|---|
| Arc dining chair BM-1024 | 12 | 12 | Received |
| Line side table BM-1042 | 8 | 6 | Partial receipt |
| Loop wall shelf BM-1090 | 4 | 4 | Condition review |
Receipt GR-208 / Internal note
Two side tables missing from delivery.Supplier follow-up required. Packaging photographs attached to receipt.
Illustrative purchase and receipt. Received quantities and condition require a physical check.
Illustrative product view · Example data
Purchasing and replenishment
From context
to action.
Make supplier follow-up easier to coordinate.
- 01
Review the context
Open the relevant purchase.
- 02
Work with the detail
Review order and line status history.
- 03
Move the work forward
Coordinate the next supplier follow-up.
History describes recorded changes rather than guaranteeing supplier delivery.
A connected capability
Purchase status management
Track purchase order and line status histories.
Explore the complete purchasing and replenishment workspace →Keep the context connected
The next part
of the picture.
Start with your business
See the whole picture.
Explore the workflows that matter to your team, then take the next step.
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