Spare Parts Italia
Workflow Sales Orders → Needs Supplier → Purchase Orders → Waiting On Parts → Receiving → Allocation Labels → Ready For Rep → Shipping Labels → Pick & Pack → Dispatch → Complete
Action Centre Needs Supplier — Draft POs — Waiting On Parts — Ready To Receive — Ready For Rep — Ready To Pick — Picking — Ready To Pack — Ready To Dispatch —

Purchase Orders

Customer order staging, supplier PO generation and receiving.

Legacy Purchasing — Disabled This screen belongs to the old customer-order tracker / legacy PO workflow. It is not part of the active ERPDEV operational flow.
Open Purchasing v2 Needs Supplier Receiving & Putaway Legacy Tools
Receive Stock

Create Customer Order Lines

This creates the list of parts that need ordering. Supplier purchase orders are generated later from the Needs Ordering tab.


Part Lines

Needs Ordering / Supplier Ordering

Select waiting customer order lines, group them by supplier/part, then create the actual supplier PO.


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Purchase Orders

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Receive Stock


Load a PO to receive stock.