PURCHASING & SUPPLIERS

Start purchasing decisions with clearer information.

Review product details, the recorded vendor name, and warehouse quantities before deciding what your business needs to buy.

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PURCHASING CONTEXT

Know the item. Read the stock position.

Bring catalog identity and warehouse quantities into the same decision context while keeping their sources clear.

From the catalog

Example
Product
Reusable bottle
Variant
Blue · 750 ml
SKU
BTL-BL-750
Recorded vendor name
Example vendor

For this variant in one warehouse

Warehouse context
Main warehouse
On hand
120
Reserved
30
Available
90

In this example, available stock is what remains after reservations: 120 on hand minus 30 reserved leaves 90 available.

Catalog details

The product, variant, SKU, and recorded vendor name belong to the catalog record.

Warehouse quantities

On-hand, reserved, and available quantities describe the selected variant in the named warehouse.

RECORD CONTEXT

Keep the name useful. Keep the movement traceable.

Use the fields for the context they record, without turning them into a purchasing workflow they do not represent.

A name attached to the product

The recorded vendor name helps identify the product’s commercial context. It is a product field, not a supplier account or profile.

Movement context stays with the stock record

A stock movement keeps its quantity, warehouse, reference type, optional reference ID, notes, and creation context. A purchase reference explains why the movement exists; it is not a purchase order or payment record.

PURCHASING & SUPPLIERS FAQ

Questions about purchasing information and its sources

Clear answers about vendor names, warehouse quantities, movement references, and the records behind them.

Give purchasing decisions a clearer starting point.

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