Decrease stock counts from approved purchase order items
Decrease stock counts from approved purchase order items
Your authorized purchase orders don't adjust stock, leaving planners with outdated part counts and delaying dispatch. Keep inventory current so your team can schedule jobs the same day.
Overview
Approved purchase orders that don't update inventory create blind spots that delay jobs and strain procurement. This flow subtracts ordered quantities from your central stock ledger so procurement and project leads see accurate counts and can schedule work the same day.