Zelvorm Stock · feature
Draft orders from the suggestions, one per supplier, send them, and mark them received to add the stock.
Draft the purchase orders and Stock groups everything that needs ordering by supplier, with the suggested quantities and costs and a wanted-by date from the longest lead time. Change any line, download a branded PDF in your shop's name, and let the AI write the email to the supplier. Mark it sent and Stock counts the units as on their way; mark it received and they're added to stock.
How to use it
- 1Press Draft the purchase orders on the overview or Purchase orders page.
- 2Check the lines, download the PDF and copy the supplier email.
- 3Mark it sent when you send it, and received when it arrives.
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